GST - Incorrect Accounting Entries For Receipt CORRECTION (Doc ID 2306861.1)

Last updated on SEPTEMBER 13, 2017

Applies to:

Oracle Financials for India - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.2 version, GST Purchasing

ACTUAL BEHAVIOR
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Accounting entry for Receipt CORRECTION is not processed

EXPECTED BEHAVIOR
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Receipt correction entries should be processed and correct accounting should be created.

STEPS TO REPRODUCE
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1. Create Receipt with GST taxes applied.
2. Perform the correction on receipt after deliver.
3. Observed accounting of taxes are not processed for correction.

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, accounting imbalance would happen against the core accounting entries.

Cause

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