GST New Functionality - Discard Lines with GST/RCM Tax

(Doc ID 2347082.1)

Last updated on MAY 13, 2018

Applies to:

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

Symptoms

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.

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