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Freight Amount on Receipt Matched Invoice is Hitting Material Valuation Account at AP Invoice Level (Doc ID 2482581.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, GST Payables

ACTUAL BEHAVIOR
---------------
Freight Amount on Receipt Matched Invoice is Hitting Material Valuation Account at AP Invoice Level

EXPECTED BEHAVIOR
-----------------------
Expect it should go to accrual account.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a PO and Receipt
2. Create Matched invoice or ERS Invoice
3. Check the Invoice distributions

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have correct accounting for the invoice.

Cause

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In this Document
Symptoms
Cause
Solution


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