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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 FEBRUARY 07, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, GST Payables

Wrong Accounting Period for Cancelled Reverse Charge Taxes in GL_Interface

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

STEPS
-----------------------
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

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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