RECEIPTS DELIVERY ACCOUNTING IS NOT GETTING GENERATED (Doc ID 2038357.1)

Last updated on MARCH 08, 2017

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, Excise - Procure to Pay Cycle

ACTUAL BEHAVIOR
---------------
Delivery Accounting (India Localization) not passing correctly in GL.

EXPECTED BEHAVIOR
-----------------------
The Delivery accounting entries should be successfully posted to GL and the entries should tally.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create Purchase order with India Localization taxes
2. Created Receipts with India Localization taxes. (Non recoverable)
3. Create Delivery
4. Create Invoice and Match receipt.
   Found that the respective delivery accounting is not getting generated.
 
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot generate delivery accounting

Cause

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