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GST Discard Lines with GST/RCM Tax (Doc ID 2347082.1)

Last updated on MAY 21, 2021

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.


Problem Summary :

When discarding invoice line, the associated GST/RCM taxes journal entries are not getting reversed.


Steps :

  1. Create Invoice, Attach GST/RCM taxes.
  2. Validate and Account the invoice.
  3. Run "India - Period Ending Process" program
  4. Import journals to GL
  5. Verify the tax journal entries in GL
  6. Discard invoice line
  7. Run "India - Period Ending Process" program
  8. Import Journals, verify that the tax journal entries are not getting reversed.




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