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PIS and COFINS tax recovery are not calculated in Integrated Receiving Brazilian Localization (Doc ID 2617830.1)

Last updated on FEBRUARY 07, 2020

Applies to:

LAD Add-on Localizations - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1 version, Brazil Consulting Localizations

Actual Behavior

PIS and COFINS tax recovery are not calculated in Integrated Receiving Brazilian Localization when the organization parameters are set to do so.

Expected Behavior

PIS and COFINS tax recovery should be calculated in Integrated Receiving Brazilian Localization when the organization parameters are set to do so.

Steps

The issue can be reproduced at will with the following steps:

1. Configure a given organization to calculate PIS and COFINS tax recovery:

Responsibility: CLL: Brazilian Integrated Receiving

Setup > Organizations > Parameters -> PIS Recovering
Enter the PIS Legal Entity %

Setup > Organizations > Parameters -> COFINS Recovering
Enter the COFINS Legal Entity %

2. Enter a new Fiscal Operation for that Organization.

3. Complete the Fiscal Operation.

4. The result is that PIS and COFINS tax recovery are not calculated.

Business Impact

Because taxes may not be correctly recovered, Oracle highly recommends that you follow implement the Solution outlined in this document.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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