My Oracle Support Banner

GST : Data Fix To Correct Multiple Tax Accounting Entries Generated For AR Receipt When Applied on AR Invoice (Doc ID 2347627.1)

Last updated on JULY 16, 2019

Applies to:

Oracle Financials for India - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


 On R12.1.3

 Reported Issue
 Observed that when AR Advance Receipt is applied to AR Invoice , for few transactions multiple Tax Accounting entries were generated .

 Rs. 100 is considered as Tax to be paid for Advance Receipt , which means that the off set entry is for Rs 100.
 But , for few receipts  observed that there were multiple instances of Rs.100 getting debited.
 This is resulting wrong and multiple accounting.

 Expected Behavior
 Ideally , on Receipt application the entries should only be to the extent of the tax portion .

 Business Impact
 Due to multiple entries of tax accounted , results in incorrect amounts posted and impacts period closing.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.