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Accounting not generating for India Localization tax amount when the delivery happens to shop floor. (Doc ID 2199782.1)

Last updated on MARCH 28, 2018

Applies to:

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

Goal

Issue Description
  ===================
  The current Localization functionality is not generating the Delivery
  accounting when the delivery happens to shop floor.
  
  Here when receiving the material the following accounting is

  DR:  Inventory Receiving A/C  
  CR:  AP Accrual A/C 

  On delivery they are not getting any accounting entry which is causing 

  Inventory Receiving Account as not getting Knocked off.
  
  In normal PO/Receipt transaction the Inventory Receiving A/C gets knocked
  off and the Account code given in the Tax code definition form gets debited
  which is not happening for PO Delivery to Shop Floor.
 

Solution

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