RMA Receipt Creates GL Receipt Accounting Entries
(Doc ID 2318783.1)
Last updated on SEPTEMBER 04, 2023
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version,
ACTUAL BEHAVIOR
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RMA Receipt is creating receipt GL accounting entries .
Interim Recovery Debit
AP Accrual Credit
EXPECTED BEHAVIOR
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Receipt Accounting should not happen for RMA Receipt.
STEPS
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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
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The issue has the following business impact:
Due to this issue, users cannot process RMA Receipt successfully.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |