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Application Of Advance Receipt In AR Generates Excess GST Reversal (Doc ID 2394338.1)

Last updated on MAY 03, 2018

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Excise - Order to Cash Cycle

 Advance receipt in AR that Excess GST Reversed by System

GST reversal entries should be accurate when the advance receipt is applied to any AR transaction.

The issue can be reproduced at will with the following steps:
1. (N)->India Local Receivables
2. Create an AR Receipt with GST taxes.
3. Apply the AR Receipt to 2 different AR transaction having GST deduction.
4. Apply the receipt to AR Transaction.
5. Observe that Excess GST Reversed by System.




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