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Data Fix: Credit Memo Transactions Not Appearing in 'India GSTR-1 Return Report' Output (Doc ID 2392585.1)

Last updated on OCTOBER 26, 2020

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


Actual Behavior


When User is executing 'India GSTR-1 Return Report', he finds that RMA Credit memo transactions are not appearing in table 7 ('Taxable supplies (Net of debit notes and credit notes) to unregistered persons other than the supplies covered in Table5').

Expected Behavior


RMA Credit notes should appear in this section.

Steps To Reproduce The Issue


1. Execute 'India GSTR-1 Return Report' and check whether RMA credit notes are appearing in the report output or not.

Business Impact


Because of this issue, user is not able to maintain statutory compliance and is not able to file GST return on time.


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