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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.

Symptoms

On : 12.2.5 version, Accounting related

ACTUAL BEHAVIOR
---------------
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.

EXPECTED BEHAVIOR
-----------------------
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.

 

Impact

=============

This is a potential  audit issue.

Cause

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In this Document
Symptoms
Cause
Solution
References


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