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GST: Data Fix To Correct Wrong Entries In Gl For AR CM Transactions Where It Is Showing As Negative Value (Doc ID 2327429.1)

Last updated on JULY 18, 2021

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.


GST Receivables

Negative Amount Tax lines generated for the AR credit memo.
Thought these Credit memo is not applied to any transactions.
Observed that for these AR Credit memo transactions there are negative tax lines in GL.
These lines with negative debit and negative credit exist in the table JAI_TAX_JOURNAL_ENTRIES.

Expect to generate the positive tax amounts for credit memo as per the accounting .

The issue can be reproduced at will with the following steps:
1. For Few AR transactions ,on posting to GL
2. Navigate to Journal -Enter
3. Review the journal from Sour Financial India

The issue has the following business impact:
Due to this issue, users cannot close the period.


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