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AP Invoice Cancellation Accounting Entries Are Not Generated for RCM Tax protion (Doc ID 2481101.1)

Last updated on MARCH 16, 2020

Applies to:

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


Problem Statement:
Cancellation accounting entries are not generated

1.Creation of Prepayment with RCM taxes
2.Creation of STD with RCM taxes
3.Application of the STD to prepayment
4.Run the India Period End Program
5.Un-apply the prepayment from STD
6.Cancel the STD invoice
7.Run the India Period End Program
8.Check the accounting entries in GL interface : accounting entries of Point 6 is missing




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