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For IR/ISO, Accounting Entries Payable Account Not Getting Hit (Doc ID 1952410.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, India Inventory Localizations

ACTUAL BEHAVIOR
---------------
Recoverable taxes for ISO accounting, the below entries are missing.

Account Organization Debit Credit
Inventory Receiving account Receiving EXCISE AMOUNT
Inter-Organization Payable Receiving EXCISE AMOUNT

EXPECTED BEHAVIOR
-----------------------
Recoverable taxes for ISO accounting is as below

Account Organization Debit Credit
Inventory Receiving account Receiving EXCISE AMOUNT
Inter-Organization Payable Receiving EXCISE AMOUNT

Inventory Receiving account Receiving EXCISE AMOUNT
In-transit Inventory account Receiving EXCISE AMOUNT


STEPS TO REPRODUCE
--------------------------------------
1. Create IR ISO
2. Create receipt and run IRTP.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see correct accounting generated.

Cause

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In this Document
Symptoms
Cause
Solution
References


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