GST-Discrepancy In Manual Entry (Doc ID 2297996.1)

Last updated on AUGUST 17, 2017

Applies to:

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

Goal

While doing Adjustment Recovery type of transactions using Manual Entry form with a negative amount. Despite putting negative amounts in the Manual Entry Form, those appear as positive amount in Repository and increase balance. We had a expectation that those will decrease the Repository Balance. Plz see attached file for more detail.

Solution

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