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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 MARCH 01, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST Payables

ACTUAL BEHAVIOR
---------------
India GST- Process Recovery for Receipts showing double amount recovered in GL Side but not in Recovery Tables.

EXPECTED BEHAVIOR
-----------------------
There should not be double claim accounting against one Recovery Transaction.

STEPS
-----------------------
Issue is not Reproducible for new Transactions

BUSINESS IMPACT
-----------------------
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


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