System Passing Duplicate Accounting Entries In Case Of Reverse Charge Invoice Cancellation (Doc ID 2238507.1)

Last updated on FEBRUARY 27, 2017

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Service Tax - P2P

ACTUAL BEHAVIOR
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System Passing Duplicate Accounting Entries in case of Reverse charge invoice cancellation

EXPECTED BEHAVIOR
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Duplicate entries should be generate for RCM invoice cancellation

STEPS
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The issue can be reproduced at will with the following steps:
1. Create invoice and apply reverse charge service tax
2. Paid the invoice
3. Void the payment and cancel the invoice

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot make settlement with duplicate values.

Cause

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