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IPV/ERV ON GST TAX HAS NULL ACCOUNTING_EVENT_ID CAUSING INVOICE TO NOT ACCOUNT (Doc ID 2373468.1)

Last updated on FEBRUARY 20, 2019

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, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
---------------
IPV/ERV Lines generated on OFI taxes does not have ACCOUNTING_EVENT_ID causing invoice to not account.

EXPECTED BEHAVIOR
-----------------------
Expects there should ACCOUNTING_EVENT_ID populated for IPV/ERV generated on GST tax lines also

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Matched invoice
2. Perform Price change
3. Observe the invoice distribution

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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