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 JUNE 21, 2023
Applies to:
Oracle Financials for India - Version 12.1.3 and laterOracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
On : 12.1.2 test instance
ACTUAL BEHAVIOR
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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.
STEPS
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Setup GST per your requirements.
Create new invoice.
After this notice that some tax lines are not getting accounted.
BUSINESS IMPACT
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This will impact migration of new GST functionality to production.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |