Unable to view accounting entries for VAT Manual Entry in GL (Doc ID 2275183.1)

Last updated on JUNE 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

Reported Issue
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In here,  observed that for a transaction , after entering a manual VAT Entry for transaction type : Adjustment-Recovery with tax amount as -749 ,
observed that in the tax details at header level it is showing as -749
whereas in the manual entry and journal form it is showing value as -24.04
And on clicking the gl drill down it is showing error as
On checking the gl drilldown for journal
for source VAT India , category "Register India " it says

Error Message
----------------------
ora-01403: no data found.
Journal posted value is "-24.04 ".

NOTE:
-------
Given Amounts are indicative and for reference only.

Expected Behavior
--------------------------
Now ,how should know which amount got posted in and which is NOT posted at the GL level
and VAT Repository level .


Cause

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