India Localization Taxes In Receivable Transaction from Projects Are Not Transferd and Processed To GL (Doc ID 2263183.1)

Last updated on MAY 08, 2017

Applies to:

Oracle Financials for India - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, India AR Localizations

ACTUAL BEHAVIOR
---------------
India Localization Taxes In Receivable Transaction Are Not Transfer & Processed To GL

EXPECTED BEHAVIOR
-----------------------
Observed that the Taxes are expected to flow into AR base tables and then to GL.

STEPS
-----------------------
Issue is NOT reproducible, but observed for transactions
relating to AR Credit memo which were created for source projects .

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot post with correct entries.

Cause

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