When receipt having tax amount as ZERO / BLANK (Adhoc Taxes), Journal Entries are generated with zero amount or with blank.
(Doc ID 2359262.1)
Last updated on SEPTEMBER 09, 2019
Applies to:
Oracle Financials for India - Version 12.1.3 to 12.2.7 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
On : 12.1.3 version, Journal Import
Actual Behaviour:
When receipt having tax amount as ZERO / BLANK (Adhoc Taxes), Journal Entries are generated with zero amount or with blank.
Expected Behaviour:
Journal Entries should not generated if the tax amount is zero amount or
Blank for PO-Receipt
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to General ledger Responsibility
2. Journals > Import > Run
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, incorrect journal entries are getting generated.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |