GST Wrong Accounting Period Accounting Date Populated For Cancelled Reverse Charge Or Self Assessble Taxes In GL_Interface

(Doc ID 2337803.1)

Last updated on DECEMBER 11, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, GST Payables

Wrong Accounting Period for Cancelled Reverse Charge Taxes in GL_Interface

 On cancelling an AP invoice with Reverse Charge taxes , it should pick the correct accounting period .

The issue can be reproduced at will with the following steps:
1. Create invoice with invoice date as on 1-Nov-2017
2. Cancel the invoice. This event happened on 10-DEC-2017
3. On accounting , the period passed in GL as SEP , instead of DEC

The issue has the following business impact:
Due to this issue, accounting information is incorrect for transactions.


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