GST : On Cancellation Of Prepayment With RCM Taxes, multiple Records Inserted Into Gl_interface
(Doc ID 2392087.1)
Last updated on OCTOBER 26, 2020
Applies to:
Oracle Financials for India - Version 12.1.2 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.2 version, GST
ACTUAL BEHAVIOR
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System is generating incorrect tax lines in gl_interface for the cancellation of Prepayment with RCM taxes
EXPECTED BEHAVIOR
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Expect that RCM Tax lines should be reversed correctly
STEPS
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The issue can be reproduced at will with the following steps:
1. Create a Prepayment invoice and standard invoice
2. Apply the prepayment on the standard invoice
3. Un apply the prepayment and cancel the prepayment invoice.
4. Multiple lines are generated in gl_interface
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot see the correct entry for prepayment cancellation
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |