RMA Receipt Creates GL Receipt Accounting Entries

(Doc ID 2318783.1)

Last updated on NOVEMBER 01, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version,

ACTUAL BEHAVIOR
---------------
RMA Receipt is creating receipt GL accounting entries .

 Interim Recovery DR and AP Accrual CR

EXPECTED BEHAVIOR
-----------------------
Receipt Accounting should not happen for  RMA Receipt.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create and ship SO
2. Invoice it
3. Create RMA
4. Upon receiving, dont click on India tax details and save
5. Accounting entry is created

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot process RMA Receipt successfully.

Cause

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