GST: RCM Taxes on AP Credit Memo Updates Repository

(Doc ID 2344542.1)

Last updated on JANUARY 28, 2018

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST

ACTUAL BEHAVIOR
---------------
Created manual credit memo but the accounting has some discrepencies i.e. the Repository has tax amounts

EXPECTED BEHAVIOR
-----------------------
Expect the Accounting of Credit Memo to be correct for the interim account.

BUSINESS IMPACT
-----------------------
 Wrong accounting in case of credit memo is impacting period closure

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms