Datafix for Process Recovery for Receipts Showing Double Amount in GL_JE_LINES and Not in Recovery Tables
(Doc ID 2456672.1)
Last updated on JULY 20, 2022
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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India GST- Process Recovery for Receipts showing double amount recovered in GL Side but not in Recovery Tables.
EXPECTED BEHAVIOR
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There should not be double claim accounting against one Recovery Transaction.
STEPS
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Issue is not Reproducible for new Transactions
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, accounting of recovery has been generated with Double amount against one recovery transaction, because of which there is a mismatch between Ledger and Subledger.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |