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Duplicate Accounting Generating In case of AP Invoices with RCM Taxes (Doc ID 2426442.1)

Last updated on JULY 26, 2018

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, GST

Duplicate RCM entries are getting generated in GL post validation of AP Invoices.

RCM entries should not be duplicated in GL post validation of AP Invoices.

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.

The issue has the following business impact:
Due to this issue, wrong accounting entries are present in GL, which will cause the reconciliation issues.


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