India GST : IRISO Accounting to hit ISO Suspense account instead of Intransit Inventory

(Doc ID 2351839.1)

Last updated on JANUARY 23, 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, 

ACTUAL BEHAVIOR
---------------
IRISO Accounting is hitting Intransit Inventory account instead of ISO Suspense account

EXPECTED BEHAVIOR
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IRISO Accounting to hit ISO Suspense account instead of Intransit Inventory account

STEPS TO REPRODUCE
--------------------------------------
1. Create IR ISO

2. Create receipt and run IRTP.

3. Check the Accounting Entry

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see correct accounting generated.

Cause

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