Incorrect/Unbalanced Accounting for Inter-Org Transfer

(Doc ID 2419012.1)

Last updated on JULY 04, 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, GST

ACTUAL BEHAVIOR
---------------
Incorrect accounting for Inter org transactions

EXPECTED BEHAVIOR
-----------------------
System should generate correct accounting for these Inter org receipts

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Inter org transfer
2. Perform Internal shipment receive
3. Check the tax accounting

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot proceed with Inter org transactions accounting. Impacting Month end processing

Changes

 

Cause

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