GST: Multiple Accounting Generated when AR receipt is applied on AR invoice

(Doc ID 2339281.1)

Last updated on FEBRUARY 11, 2018

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, GST Receivables

ACTUAL BEHAVIOR
---------------
After applying advance receipt to an invoice, multiple accounting entries are getting generated for few cases.

EXPECTED BEHAVIOR
-----------------------
There should be single accounting entry after receipt application to invoice.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1) Create an Advance Receipt.
2) Apply the receipt to an invoice.
3) Check the accounting entries and there are multiple lines.

BUSINESS IMPACT
--------------------------
The issue has the following business impact:
The users are not able to report the correct taxes.

Cause

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