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

Last updated on FEBRUARY 14, 2019

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

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

STEPS
-----------------------
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
-----------------------
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


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