Journals Created For Zero/blank Tax Amount At Receipt With Category PO_RECEIVING

(Doc ID 2362020.1)

Last updated on FEBRUARY 16, 2018

Applies to:

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


On : 12.1.3 version, GST Receivables

If any receipt having the tax amount is ZERO / BLANK (Adhoc Taxes), Journal
Entries are generated with zero amount or with blank

Journal Entries should not generated if the tax amount is zero amount or
Blank for PO-Receipt

1. Create the PO with 1 adhoc taxes without any value, & Enter zero amount
for another adhoc tax
2. Create the receipt against PO and confirm the taxes with out enter any
value for adhoc taxes
3. Delivery the material and observe the accounting in GL, Journal entries
are generated without any value(Blank)

Business Impact:
1. Due to this issue un-necessarily journal creating without any value and
increasing the data-base size
2. Creating confusion for end-users that accounting generated wrongly


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