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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.


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.


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