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GST: Advance Receipts offset accounting entries are not generated or skipped (Doc ID 2428113.1)

Last updated on AUGUST 01, 2018

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 Receivables

ACTUAL BEHAVIOR
-----------------------------
The reversal of Offset entry was not created for Advanced Receipts.

EXPECTED BEHAVIOR
--------------------------
The reversal entries should be generated properly.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1) Create an Advance Receipt with GST Taxes
2) Apply the receipt on AR invoice
3) Reversal entries are not generated.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
The accounting imbalance created.

Cause

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