Billing

This section contains enhancements in Financials and Supply Management.

For OneSource generic, pass the Description from the level line to Tax Line Item

The description of freight charge, line item, header AOC, and line AOC is passed to Tax Line Item and XML logs.

For Delay Tax Processing:

Billing Invoice:

  1. Create a Billing Invoice with Freight Charge, add header AOC, line item, and line AOC.
  2. Release the invoice.
  3. On the XML log in Tax Entity, verify that logs are combined into one.
  4. Verify that the description of every transaction is correct.

Custom Order:

  1. Create a Customer Order with Freight Charge, add header AOC, line item, and line AOC.
  2. Release the order.
  3. On the XML log in Tax Entity, verify that the logs are combined into one.
  4. Verify that the description of every transaction is correct.

Purchase Order:

  1. Create a purchase order, add header AOC, two line items, and line AOC for each line.
  2. Released the purchase order.
  3. On the XML log in Tax Entity, verify that logs are combined into one.
  4. Verify that the description of every transaction is correct.

Requisition:

  1. Create a requisition, add a header AOC, and two line items, each with an AOC.
  2. Release the requisition
  3. On the XML log in Tax Entity, verify that logs are combined into one.
  4. Verify that the description of every transaction is correct.

Non-delay Tax Processing:

Billing Invoice:

  1. Create a Billing Invoice with Freight Charge, line item, header AOC, and line AOC.
  2. On the XML log, verify that the logs are separate.
  3. Verify that the description of every transaction is correct.

Customer Order:

  1. Create Customer Order with Freight Charge, line item, header AOC, and line AOC.
  2. On the XML log, verify that the logs are separate.
  3. Verify that the description of every transaction is correct.

Purchase Order:

  1. Create a purchase order, add line item with AOC and header AOC.
  2. On the XML log, verify that the logs are separate.
  3. Verify that the description of every transaction is correct.

Requisition:

  1. Create a requisition, add header AOC and one line item with an AOC.
  2. On the XML log, verify that the logs are separate.
  3. Verify that the description of every transaction is correct.

JR-3496976