GST : On Cancellation Of Prepayment With RCM Taxes , There Are 62 Records Inserted Into Gl_interface

(Doc ID 2392087.1)

Last updated on APRIL 27, 2018

Applies to:

Oracle Financials for India - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.2 version, GST

ACTUAL BEHAVIOR
---------------
System is generating incorrect tax lines in gl_interface for the cancellation of Prepayment with RCM taxes

EXPECTED BEHAVIOR
-----------------------
Expect that ax 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
-----------------------
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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