GST: Advance Receipts offset accounting entries are not generated or skipped
(Doc ID 2428113.1)
Last updated on FEBRUARY 21, 2019
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.1 version, GST Receivables
ACTUAL BEHAVIOR
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The reversal of Offset entry was not created for Advanced Receipts.
EXPECTED BEHAVIOR
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The reversal entries should be generated properly.
STEPS
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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
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The issue has the following business impact:
The accounting imbalance created.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |