PRC:PO: Not Able to Apply GST India Taxes at Purchase Order Receipt (Doc ID 2500809.1)

Last updated on MAY 31, 2023

Applies to:

Goal

Questions:

1.Entry/Edit of Tax at Receipt Level - Currently in R12 taxes are entered/corrected at receipt time based on supplier invoice if the same is not entered/incorrectly entered at Purchase Order (PO) level.The PO may or may not have taxes attached, because the right taxes are not known while the PO is being prepared,also GST India taxes might change by the time receipt is created.Hence it is important tax entry/edit is allowed at receipt time.
From the details mentioned earlier it seems this is not possible to enter/edit taxes at receipt time Cloud. Please propose a workaround for the same.

2.Tax Precedence - How is tax precedence supported in Cloud for India? In India Localization form in R12 there is a provision to enter precedence and according taxes are calculated on base amount/tax amount.

3.Bill Of Entry (BOE) - Bill of Entry invoice is an India Specific requirement which involves creation of BOE invoice which is subsequently applied to receipt in case of foreign currency (Import) PO's. How is this supported on Cloud?

4. Are these India specific functionalities supported on cloud?Is there some India specific documentation that we can refer?The update from internal team holds good for the global context but it is important that documentation is shared with reference to India Context.Please take inputs from India Localization Team (Cloud) as well.

Solution

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