GST - Incorrect Accounting Entries For Receipt CORRECTION
(Doc ID 2306861.1)
Last updated on FEBRUARY 16, 2019
Applies to:
Oracle Financials for India - Version 12.1.2 and laterInformation 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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |