GST: Duplicate Accounting Generating In case of AP Invoices with RCM Taxes
(Doc ID 2426442.1)
Last updated on JULY 25, 2024
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, GST
ACTUAL BEHAVIOR
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Duplicate RCM entries are getting generated in GL post validation of AP Invoices.
EXPECTED BEHAVIOR
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RCM entries should not be duplicated in GL post validation of AP Invoices.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create AP Invoice with RCM Tax
2. Validate the Invoice.Invoice with RCM Tax
3. Run India - Period Ending Process.
4. Check the Accounting entries at GL. Duplicate Entries are getting generated.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, wrong accounting entries are present in GL, which will cause the reconciliation issues.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |