Taxes Are Coming With Wrong GL ID in Journal
(Doc ID 1117284.1)
Last updated on FEBRUARY 21, 2024
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.2.0.0.0 to 7.5.0.0.0 [Release 7.2.0 to 7.5.0]Information in this document applies to any platform.
Symptoms
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.
For example:
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.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |