Wrong Accounting Entry Generated On RTV Txns For Non-Recoverable Taxes Delivered At Expense (Doc ID 2126563.1)

Last updated on APRIL 13, 2016

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, India Inventory Localizations

ACTUAL BEHAVIOR
---------------
Wrong Accounting Entry Generated on RTV transactions for Non-Recoverable taxes delivered at Expense

EXPECTED BEHAVIOR
-----------------------
Correct Accounting Entry Generated on RTV transactions for Non-Recoverable taxes delivered at Expense

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1) Do the RTV transaction for Non-Recoverable taxes
2) Do the deliver at expense
3) Account entry is wrong

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot do the accounting

Cause

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