Unable to Claim VAT , on the Claim Details screen at time of receipt Creation

Hello,

We have completed the VAT setup, all mandatory steps have been completed taking reference as "India_Localization_VAT_URM" available on oracle support itself.

On running the Cycle, During Requisition creation the VAT Taxes has been mapped.

Proceeding with the PO and receipt creation, expected tax amount is reflecting on the screen. But on the Claim VAT screen , no detail is available to move ahead claiming VAT and generating Invoice.

Receipt Creation

Tax is coming as expected.

On clicking the Claim VAT button, the Claim details screen have no details for the Receipt for which tax is coming.

Please Help and suggest the solution, is we are missing some steps or doing some step wrong in the P2P cycle and on VAT tax mapping.