IR ISO Receipt Accounting Entry not generated (Doc ID 2013645.1)

Last updated on JUNE 20, 2016

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.1.3Cloud [Release 12.1 to 12.1Cloud]
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.
3. Check for the ISO accounting entries.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue of incorrect entries , unable to issue ISO's with India Localization.

Cause

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