DATA FIX_26730585 _CONTINUTAION OF BUG 26543983_ACCOUNTING ENTRIES ARE WRONG AT SHIPPING for IR ISO cycle.

(Doc ID 2311144.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Wrong account that got hit:-

Account type -Inter Unit Receivable

Suggestion:-It Should Interim Liability Account to net off the balance
standing in AR Side.

But, Dev had created data fix in inline fashion:-

====================

"checked that at AR transactions interim liability account is not getting credited rather inter-unit receivable is getting credited itself which is fine since both tax amount is getting credited and debited in same account at AR transaction. Please proceed with datafix for old transactions for PRODUCTION instance."

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms