GST : AP Invoice Distribution Lines Are Not Reversed Correctly When Invoice Line Discarded

(Doc ID 2358689.1)

Last updated on FEBRUARY 08, 2018

Applies to:

Oracle Financials for India - Version 12.1 to 12.1.3Cloud [Release 12 to 12.1Cloud]
Information in this document applies to any platform.

Symptoms

 Reported Issue
 --------------------
 On Discarding a AP Invoice with GST Taxes , observed that it's distributions entries are NOT correctly.
 This issue is observed specifically for the Miscellaneous line generated.

 Expected Behavior
 ---------------------
 On discarding AP invoice there shouldn't be any issue.

 Steps for replication
 ----------------------
 1. Raise a AP invoice with GST Taxes.
 2. Validate
 3. Proceed with Discard
 4. Al the entries are reversed correctly expect the last distribution
     which is generated for Miscellaneous as line type look up code for GST Tax line.

Business criticality
---------------------
Due to this they are unable to use discard fetature.

Changes

 

Cause

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