Bug 27218582 Receipt Deliver Accounting Is Not Happening For Freight.
(Doc ID 2343931.1)
Last updated on FEBRUARY 20, 2019
Applies to:Oracle Financials for India - Version 12.2.5 and later
Information in this document applies to any platform.
On : 12.2.5 version, Accounting related
After performing Receipt of a PO with Destination Expense that has attached GST India Tax, for the Deliver transaction there is no accounting generated.
User checks this by going on the Receipt Transaction Summary > Delivery Transaction > (M)Tools > View India Tax Accounting
Normal Accounting ((M)Tools > View Accounting ) is generated and can be seen.
India Tax Accounting to be generated for the Delivery Transaction to Expense.
Delivery accounting not happening for Expense items in case of
Non Recoverable taxes.
This is a potential audit issue.
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