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Orphan Entry At GL For Ship Confirm (Doc ID 2494093.1)

Last updated on FEBRUARY 24, 2020

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 General Ledger

ACTUAL BEHAVIOR
---------------
Duplicating GL accounting generated for GST tax in O2C cycle

EXPECTED BEHAVIOR
-----------------------
There should not be duplicate GL accounting generated for GST tax in O2C cycle

STEPS
-----------------------
The issue cannot be reproduced at will with the following steps:
1. Create Sales order with GST tax. Book the order , do the pick release and do the ship confirm

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot do the period close

Cause

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In this Document
Symptoms
Cause
Solution
References


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