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AR Receipt Apply Accounting Entry Not Getting Generated During Adjustment (Doc ID 2429464.1)

Last updated on AUGUST 13, 2019

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

GST Receivables

ACTUAL BEHAVIOR
---------------
When user is adjusting some amount, AR Receipt Apply Accounting Entry is Not Getting Generated.


EXPECTED BEHAVIOR
-----------------------
When user is adjusting some amount, AR Receipt Apply Accounting Entry should be Getting Generated.


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


A> Create receipt. Attach GST Tax. Save.
B> Apply AR transaction to the receipt.
C> Decrease the receipt application amount to some amount.
D> Create adjustment for the differential amount of original transaction amount and receipt application amount.
E> Execute 'India - Period Ending Process' concurrent program. System is not considering the adjusted amount while generating receipt apply entry.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot maintain statutory compliance.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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