In case in India GST solution by Oracle, the recoverability of tax depended on below three setups. If anyone setup is not in line then it will not be a recoverable tax at document level (say Purchase Order level) and it will flow
1. Recoverable check box shall be checked at Tax type.
Navigation: Oracle Financials for India > Tax Configuration > Define Tax type
2. Recoverable attribute shall be ‘Y’ in Item classification
Navigation: Oracle Financials for India > Item Definition > Define Item Classification
3. Claim term should have tax code mapped in it.
- Here you may mention only Tax Type and Organization name. Thought Tax type is non-mandatory field, if its left blank then recoverability is not enabled.
- ‘Location’, ‘Item Classification’ and ‘Intended use’ like fields are options. If they are kept NULL then Oracle will all Location / Item class / Intended use
Navigation: Oracle Financials for India > Recovery Management > Define Claim Term