Track As Asset Flag Is Not Enabled/Checked for Goods and Service Tax (GST) Miscellaneous Invoice Lines at Accounts Payable (AP) Invoice Workbench (Doc ID 3028723.1)

Last updated on JUNE 19, 2024

Applies to:

Symptoms

When a invoice is imported with GST Tax category and ASSETS_TRACKING_FLAG as 'Y', Track As Asset Flag is checked and once the GST tax category is overridden, Track As Asset Flag Is Unchecked.

The issue can be reproduced at will with the following steps:
1. Insert the required data into AP interface tables with ASSETS_TRACKING_FLAG = 'Y' and GST tax category with non-recoverable taxes.
2. Now navigate to India Local Payables --> View --> Requests --> Submit "Payables Open Interface".
2. Once program is completed, Navigate to Oracle Payables --> Invoices --> Invoices --> Query the Imported Invoice.
3. Observe that Track as asset flag is checked.
4. Now go to Tools --> India Tax Details --> Override the tax category and apply recoverable Taxes.
5. Observe that the GST Miscellaneous lines have track as asset flag as Unchecked.

Changes

Cause

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