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Non Recoverable Tax Amount Is Not Getting Included in PO Reserve Funds

Non Recoverable Tax Amount is not Getting Included in PO Reserve Funds

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Hesham Ahmed
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80 views2 pages

Non Recoverable Tax Amount Is Not Getting Included in PO Reserve Funds

Non Recoverable Tax Amount is not Getting Included in PO Reserve Funds

Uploaded by

Hesham Ahmed
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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1/30/2018 Document 2311947.

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Non Recoverable Tax Amount is not Getting Included in PO Reserve Funds (Doc ID 2311947.1) To Bottom

In this Document Was this document helpful?

Symptoms Yes
No
Cause
Solution
Document Details
References

Type:
PROBLEM
Status:
PUBLISHED
Last Major
16-Oct-2017
APPLIES TO: Update:
16-Oct-2017
Last Update:

Oracle Financials for India - Version 12.2.5 and later


Information in this document applies to any platform.
Related Products
Oracle Financials for India
SYMPTOMS
Information Centers
On : 12.2.5 version, GST Purchasing
Information Center: India
ACTUAL BEHAVIOR Localizations [1531520.2]
---------------
Non recoverable tax is not getting included in PO Reserve funds.
Document References
Eg: No References available for
PO Total Base Amount : 10000 this document.
Non Recoverable Tax Amount: 4800
Total PO Amount with GST: 14800 Recently Viewed
Encumbered Amount: 10000
Implementing and Using Tax
EXPECTED BEHAVIOR Recovery in R12 E-Business
Tax (EBTax) [735991.1]
-----------------------
Expect that non recoverable tax will be included in PO Reserve R12: Account Code
Combination Set For
Recoverable and Non-
Recoverable Tax Lines Is
The Same [1314465.1]
CAUSE R12: Incorrect Non-
recoverable Tax Account in
Invoice Distribution
The JAI_TAX_LINES_PKG.VALIDATE_TAX is not fetching any data for the p_tax_rec.encumberance_nr_tax_amt [1300611.1]
Invoice Tax Calculation
Review of the log file shows that this is not happening during the transaction. Creates Zero Non-
Recoverable Tax Line
[563411.1]
How To Include
SOLUTION Nonrecoverable Tax In Mass
Additions In R12?
[559980.1]
To implement the solution, please execute the following steps:
Show More

1. Download and review the readme and pre-requisites for Patch 26628283:R12.JAI.C.

2. Ensure that you have taken a backup of your system before applying the recommended patch.

3. Apply the patch in a test environment.

4. Confirm the following file versions:


jai_encum_prc.plb 120.4.12020000.4
You can use the commands like the following:
strings -a $XX_TOP/filename |grep '$Header'

5. Retest the issue.

6. Migrate the solution as appropriate to other environments.

NOTE: Patch is released to Support

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1/30/2018 Document 2311947.1

REFERENCES

BUG:26628283 - RELEASE BUDGET NOT RESERVED.


BUG:26430613 - OFI GST PHASE3: TAX AMOUNTS IN PO NOT MIGRATED TO COMMITMENTS IN PROJECT COSTING
BUG:26438765 - GST: NON RECOVERABLE TAX NOT GETTING INCLUDED IN PO RESERVE FUNDS.
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Related
Products
Oracle E-Business Suite > Financial Management > Localizations > Oracle Financials for India > GST Purchasing > GST Purchasing

Keywords
AMOUNT; FUNDS; GST; NON RECOVERABLE TAX; RESERVE FUNDS; TAX

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