R12: AP: GST: Unprocessed IPV and ERV Transactions After GST Due to NULL accounting_event_id in ap_invoice_distributions_all Table

(Doc ID 2309245.1)

Last updated on OCTOBER 11, 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.


On : 12.1.2 test instance

Some Goods and Services Tax (GST) Miscellaneous tax distributions are left unaccounted.

The invoice price and exchange rate variance (IPV/ERV) distributions of a Miscellaneous line have NULL accounting_event_id in ap_invoice_distributions_all table.

Due to this these distributions are not picked up for accounting.

Setup GST per your requirements.
Create new invoice.
After this notice that some tax lines are not getting accounted.

This will impact migration of new GST functionality to production.


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