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

Last updated on AUGUST 14, 2019

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.


Reported Issue
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 ".

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 .


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