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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