AR_00007/00008 Subledger Accounting Issue: Transaction Has Two Tax Lines for the Same Amount - Tax Lines are Stuck in the Create Accounting Process
Last updated on DECEMBER 08, 2017
Applies to:Oracle Receivables - Version 12.0.1 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Tax was getting Recalculated when updating the Completed Credit Memos.
This was also causing Data corruption and preventing period close.
Posted transaction is appearing as unposted with TAX lines.
On the transaction, you see duplicate TAX lines in RA_CUST_TRX_LINE_GL_DIST that are unposted.
These duplicate tax lines got created after the invoice and its distributions are all posted.
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