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.

Symptoms

On : 12.1.3 version, Excise - Order to Cash Cycle

ACTUAL BEHAVIOR
---------------
 Advance receipt in AR that Excess GST Reversed by System

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

STEPS
-----------------------
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.


Changes

 

Cause

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