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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 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.

Changes

 

Cause

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