India Localization Receipt Deliver Accounting Duplicate

(Doc ID 2095663.1)

Last updated on APRIL 05, 2018

Applies to:

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


On : 12.1.3 version, Receiving Functions


Reported Issue:-
 Duplicate Receipt Delivery accounting is observed for transactions if Cenvat is claimed after delivery.

Expected Behavior:-
 Duplicate accounting should not happen irrespective of Cenvat Claim

Steps to reproduce the issue:-
Issue observed only when the below steps are performed:-
1.Create a Purchase order with Excise and CST taxes.
2.Create Receipt run the IRTP run for deliver event to complete.
3.Claim the Cenvat in the Receipt form by clicking on Claim Cenvat on Receipt button .
4.India - Receiving Transaction Processor gets triggered post closing the receipt window.
5.Again re run the IRTP for Organization where post completing when checked accounting is doubled in jai_rcv_journal_entries
   Due to this when users are claiming cenvat post delivery , and as IRTP is either run for the either organization or scheduled to pick an organization,the transaction entries are getting duplicated.


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