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Tax amount in RA_CUST_TRX_LINE_GL_DIST_ALL is not Equal to Line amount, or Amount is Zero (Doc ID 2489228.1)

Last updated on APRIL 16, 2021

Applies to:

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

Symptoms

Transactions have Tax lines and find that Tax amount is not same as that Tax amount on the Line.

Amount could be zero or different or due to some rounding issues.

The event_id of TAX row could also be different from REC row

Create accounting fail with below error 
"The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines." 

The Tax might be coming from India Localization GST and it could be a RMA/ Credit Memo

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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