GST RUP7 Functionalities

1. OFI- GST RUP Patch Inclusion
RUP 7(12.1.X) and RUP 6(12.2.X)
New Functionalities and Fixes
Author: Ashish Gupta
Creation Date: 26-June-2017
Last Updated: 26-June-2017
Document Ref:
Version: 1.0
Organization: Oracle India Private Limited.

2. OFI- GST RUP Patch Inclusion
The below functionalities and fixes are available as a part of RUP patch:
1. Procure to Pay flow
 The tax evaluation will honor tax rules defined, when receipts are created
From BPA releases and for PO matched Invoices.
 Taxes will copied correctly from RMA receipt to Delivery
 The taxes will flow correctly from ASN to Receipts.
 The receipts will be created successfully from I-Procurement created Purchase
Orders with taxes.
 Receipt Matched invoice shall hit the accrual account instead of hitting the
Interim recovery account
 PO matched invoice/standalone invoice accrual account for taxes will be same
As that of the item line account.
2. Order to Cash flow:
 The taxes will be determined based on Bill to site for Manual receivable
Transactions.
 Correct accounting in AR INVOICE created from Sales Order
3. Bill of Entry :
 The bill of Entry accounting has been modified to use Expense Account than
Suspense Account.
 Exchange rate in Receipts will get populated from BOE document.
4. India Tax will be determined normally with/without event for Project Draft Invoices.