In RTV In Some Cases The Credit Balance Is Hitting To Wrong Charge Account

(Doc ID 2144410.1)

Last updated on MAY 31, 2016

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, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------
In RTV in some cases the credit balance is hitting to wrong charge account

EXPECTED BEHAVIOR
-----------------------
Accounting should be correct while doing RTV

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Cretae a PO receipt
2. Attach IL taxes to it
3. Save and IRTP is run
4. Do RTV
5. Check the accounting
6. Issue happens

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Accounting issue

Cause

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