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DATAFIX FOR REVERSAL OF INCORRECT ACCOUNTING ENTRIES GENERATED FOR REVERSE CLAIM ON HIT LIABILITY MODE (Doc ID 2511737.1)

Last updated on FEBRUARY 16, 2021

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 Inventory

ACTUAL BEHAVIOR
---------------
System has generated journal entries in GL automatically for some receipts with the below description:

"Accounting entry for Reverse Claim entry on hit liability mode for the transaction No. XXXX line number Y with tax rate code <Tax_rate%>.

EXPECTED BEHAVIOR
-----------------------
Reverse Claim entries on hit liability mode should not generate automatically in GL.


BUSINESS IMPACT
-----------------------
Due to this issue, there will be a mismatch between ledger and sub ledger accounting and hence issue in reconciliation.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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