GST : Generic Query to Identify Wrongly Accounted Invoices , Debit and Credit memos during RTV

(Doc ID 2322467.1)

Last updated on NOVEMBER 05, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

Identification Query to pick Invoices which are with
a. Incorrect RTV Accounting
b. No RTV Accounting
c. Manual Debit Memo with Wrong Accounting
d. To know if accounting is posted to GL for receipts

Solution

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