Non Recoverable Taxes Amount Generated In Cost Variance Account Instead Of Project WIP A/c

(Doc ID 2346673.1)

Last updated on JANUARY 25, 2018

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 Costing

ACTUAL BEHAVIOR
---------------
It was described that GST - non recoverable taxes amount was being generated in Cost Variance account instead of Project WIP A/c

EXPECTED BEHAVIOR
-----------------------
To find root cause and resolve issue with GST - non recoverable taxes amount being generated incorrectly.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Found that cost variance was seen as GST - non recoverable taxes amount was being generated to wrong account

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get the correct costing for GST - non recoverable taxes amount

Cause

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