0 Value In TAXABLE_AMOUNT Field In RA_CUSTOMER_TRX_LINES_ALL Table For Autoinvoiced CM
(Doc ID 390628.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 22.214.171.124 to 126.96.36.199 [Release 11.5.10]
Information in this document applies to any platform.
EXECUTABLE:RAXMTR - Autoinvoice Master Program
EXECUTABLE:RAXTRX - Autoinvoice Import Program
REPORT:JGZZARVR.RDF - ECE Receivables VAT Register
All Credit Memos created trough Autoinvoice, which have VAT rate equal zero, don't have proper value in taxable_amount field in ra_customer_trx_lines_all table when 'Calculate tax on Credit Memos during Autoinvoice' is not checked. They all have taxable_amount = 0.
If the system option 'Calculate tax on Credit Memos during Autoinvoice' is checked, values in TAXABLE_AMOUNT are calculated correct.
Tax amount should be taken from the credited transaction and saved in RA_CUSTOMER_TRX_LINES_ALL.TAXABLE_AMOUNT.
1. Enter invoice 'invoice1', with tax code = 'VAT' (rate = 0%)
Check and see in RA_CUSTOMER_TRX_LINES_ALL.TAXABLE_AMOUNT is not NULL for the TAX line. This is ok.
2. Make sure System Options 'Calculate Tax on Credit Memo during Autoinvoice' is not checked.
3. Populate interface tables with the info for a CM linked to this invoice.
Use same VAT code, with rate = 0%.
4. Run Autoinvoice for the CM
Check the value in RA_CUSTOMER_TRX_LINES_ALL.TAXABLE_AMOUNT and you will see it is 0 (zero) for the TAX line.
This issue is affecting the VAT statement.
Eg: ECE RECEIVABLES VAT REGISTER: Values in Transaction Amount, Functional Amount and Taxable Amount occurs zeros values, even though Transaction Amounts are different from zero.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|1. Bug Summary|
|2. Fixed Files|
|3. Recommended Patches|
|4. Solution Steps|
|Still Have Questions?|