GST: Advance Receipt Unapply Accounting Not Generated Post RUP11

(Doc ID 2397115.1)

Last updated on MAY 16, 2018

Applies to:

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


Advanced Receipt UnApply accounting is NOT generating in Repository or in GL.


Responsibility: India Local Receivables

Receipts -> Receipts

Steps to reproduce

  1. Create a Advanced Receipt
  2. Confirm its India Localization taxes
  3. Apply this receipt to a Transaction. Check that it should have the same Tax rate and TPB
  4. Run India Period End process
  5. Check that Receipt Apply accounting has generated in Repository
  6. Unapply the Transaction
  7. Run India Period End Process
  8. Check that Receipt UnApply accounting has NOT generated in Repository




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