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GST: Receipt Accounting Entries Not Matching With GL Accounting Entries (Doc ID 2428684.1)

Last updated on JULY 31, 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 Inventory

ACTUAL BEHAVIOR
--------------------------------
Taxes are different from receipt receiving to delivery entries and GL Receipt entries.

EXPECTED BEHAVIOR
-----------------------
Taxes should be same for receipt receiving to delivery and in GL also.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create PO and apply GST taxes.
2. Create Receipt and confirm the taxes.
3. Deliver the receipt and check the taxes at delivery.

4. Import the Receipt lines to GL and check the entries in GL. System showing extra lines in GL.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot able to reconcile the PO-GL accounts.

Cause

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In this Document
Symptoms
Cause
Solution
References


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