Procurement - EBS (MOSC)

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Requisition Approval Accounting Query

edited Feb 27, 2019 4:00AM in Procurement - EBS (MOSC) 2 commentsAnswered ✓

Hi,

We are using R12.1.3. I have a query about accounting relating to requisition approvals. Encumbrance is not enabled for Purchase Order or Requisitions.

The problem I am working on is to do with the Non Recoverable Tax Amount on requisitions (as detailed here: Requisitions being created with same Nonrecoverable Tax value on all lines - some of the time

Basically - the issue is that you might have a multi-line REQ, and the Non Rec Tax should be 20% the value of each line. Due to an intermittent bug, sometimes all of the lines get the same Non Recoverable Tax value - e.g. this is a screenshot of an example

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