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GST: ERS / Receipt Matched Invoice Having Reverse Charge Taxes Hitting Incorrect Account (Doc ID 2419308.1)

Last updated on APRIL 02, 2019

Applies to:

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

Symptoms

On : 12.1.1 version, GST Purchasing

ACTUAL BEHAVIOR
---------------
ERS / Receipt Matched Invoice which is having Reverse Charge taxes is hitting Accrue Expense Account

EXPECTED BEHAVIOR
-----------------------
ERS / Receipt Matched Invoice which is having Reverse Charge taxes should hit PO Charge / Expense A/c.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a PO with Reverse charge taxes and Approve it
2. Create Receipt for the Same
3. Create Receipt Matched Invoice then we can see Invoice hits wrong account

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot perform reconciliation and causes audit issues

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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