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.

Symptoms

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

Navigation

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

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms