Distribution Account For Tax Line Is Same As The Distribution Account Of Base Line.

(Doc ID 2216193.1)

Last updated on MARCH 08, 2017

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, GST

While creating a manual Invoice in invoice work bench, the account

Defaulted for the recoverable tax lines is same as Item line

Expect that, since tax type selected was recoverable, the account should

get defaulted from Tax type setup

The issue can be reproduced at will with the following steps:
1. Setup a recoverable tax type
2. Create a manual invoice in Invoice work bench
3. The Account generated for the Tax line is same as Item line

The issue has the following business impact:
Due to this issue, the tax accounting generated is incorrect


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms