GST :Identification query for AR Invoice with GST Taxes on accounting taxes are hitting Rounding Account

(Doc ID 2414210.1)

Last updated on JUNE 21, 2018

Applies to:

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

Symptoms

Reported Issue
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Observed that for few AR invoices, on running the "Create Accounting" , find that the GST taxes are posted to "Rounding Account".
Ideally for AR transactions these are expected to this the correct account that gets listed on the distribution.
This issue is not reproducible at will , but observed for a few transactions.

Expected Behavior
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As this case being non reproducible , wanted an identification query to pick such invoices.

Cause

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