P&I processing caters for retroactive changes to an obligation's balance. It needs to consider suppressions that were in effect during the recalculation period even though the suppressions may now be released . The logic that gets effective suppressions considers both Active and Released states for P&I processing - these states are marked as 'P&I In Effect'. The result is that P&I rules are permanently turned off for the period of the suppression event.
If a suppression event is cancelled, it is regarded as if it had been deleted and no longer has an effect. Penalty and interest calculations are updated to reverse any prior effect of the suppression.
The base package provides a Business Object - Post-processing algorithm and a Business Object Status - Enter algorithm for the C1-Suppression business object that calculates P&I for entities affected by the suppression whenever key events occur. Refer to base algorithms C1-SUPP-PI and C1-SUPP-UPI for more details.
Your implementation may wish to prevent certain adjustments or charges being made to a taxpayer's obligations will suppression is in effect. The system provides an Adjustment Type Validation algorithm designed to return an error if suppression applied to the adjustment's obligation. Refer to Configuring Adjustment Types For P&I Suppression for more details.
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