Taxes Are Coming With Wrong GL ID in Journal
(Doc ID 1117284.1)
Last updated on JULY 23, 2018
Applies to:Oracle Communications Billing and Revenue Management - Version 220.127.116.11.0 to 18.104.22.168.0 [Release 7.2.0 to 7.5.0]
Information in this document applies to any platform.
In journal, taxes are coming with wrong GL ID. When running billed journal, a cycle tax item is created. However, the GLID that is assigned to the item, is not the tax GLID that was originally assigned.
Create a product that is having GL ID 300002 and configure VAT_S as a tax on this product. While purchasing this product, in journal_t one you get tax in separate row with GL ID as 300000. But tax should come with GL ID as 300002.
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