In RTV In Some Cases The Credit Balance Is Hitting To Wrong Charge Account
Last updated on MAY 31, 2016
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Tax Deducted at Source-Payables
ACTUAL BEHAVIOR
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In RTV in some cases the credit balance is hitting to wrong charge account
EXPECTED BEHAVIOR
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Accounting should be correct while doing RTV
STEPS
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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
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The issue has the following business impact:
Accounting issue
Cause
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