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GST : Inter Org Transfer-Creating Additional Correct A/C Entry At Receiving Org (Doc ID 2348765.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
--------------------------------
Correction entries are created during inter-org transfer.

EXPECTED BEHAVIOR
--------------------------------
Correction entries should not be created during Inter-Org transfer(IOT).

STEPS TO REPRODUCE
-------------------------------
1. Perform IOT between two Inventory Orgs
2. When goods/items received at receiving org, observed that additional accounting entries created with Category "Correction"

BUSINESS IMPACT
--------------------------------
Due to issue, accounting imbalance created in the system.

Cause

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In this Document
Symptoms
Cause
Solution
References


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