GST: Wrong Account Picked For Miscellaneous Tax Lines (GST Taxes ) In AP Credit Memo Invoices

(Doc ID 2391918.1)

Last updated on APRIL 27, 2018

Applies to:

Oracle Financials for India - Version 12.1 to 12.2.7 [Release 12 to 12.2]
Information in this document applies to any platform.

Symptoms

Reported Issue
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When a Credit memo is raised with GST taxes , it was observed that the relevant CCID is picking up Liability account
whereas for standard invoice it is picking up Asset Account.

Expected Behavior
------------------
The behavior of the system should be consistent.

Steps for replication
--------------------
1. Raise a Credit memo and apply GST taxes
2. Observed that the charge account picked is asset account.

Cause

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