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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.

Symptoms

On : 12.1.3 version, GST

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

Defaulted for the recoverable tax lines is same as Item line

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

get defaulted from Tax type setup

STEPS
-----------------------
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

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

Cause

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In this Document
Symptoms
Cause
Solution


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