GST :Prepayment Amount Getting Considered in Invoice Amount When Loaded Invoices Via Interfaces

(Doc ID 2327995.1)

Last updated on NOVEMBER 14, 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.

Symptoms

PROBLEM STATEMENT
=================
Reported Issue:-
--------------
When loading invoices from interfaces , , found that
for Standard invoice ( where prepayment is already applied ) is loaded in ,
then for these cases found that prepayment applied value is also getting
considered for invoice amount.

Expected Behavior :
-----------------
For transactions namely standard invoices where prepayment is applied ,when
loading the records into base tables, system shouldn't consider prepayment
amounts for invoice amount.

Steps for replication:-
---------------------
1. using Webadi , enter the invoice details.
2. Import the records.
3. Found that the invoice header amount is considering
prepayment application amounts.

Business criticality
-----------------------
Due to this issue loaded invoice amounts are getting created with
incorrect header amounts.



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