R12: AP: GST: Reversal Entry for CGST and SGST Of Reverse Charge Is Going Only In One Account (Doc ID 2293424.1)

Last updated on AUGUST 02, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST

ACTUAL BEHAVIOR
---------------

Wrong tax account used on prepayment application for GST taxes

There are two taxes on invoice - CGST and SGST. Both are setup to different accounts.

On prepayment application, the reversal account entry is taken to one account. It should be split to different accounts.


EXPECTED BEHAVIOR
-----------------------
Correct tax account should get reversed on application of prepayment

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1)Created Prepayment with Reverse charge CGST and SGST taxes.
2) Created Standard Invoice with Recoverable CGST and SGST taxes.
3) Applied Prepayment on Standard invoice.
4) Run India - Period Ending Process in Final Mode.
5) Repository is getting updated properly but in gl_interface, reversal entry of CGST and SGST is happening to wrong account

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot account transactions and close period

Cause

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