GST_Data_Fix_Recoverable Taxes Accounted At Delivery for multi Inventory Organization
(Doc ID 2515478.1)
Last updated on SEPTEMBER 09, 2019
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, GST Purchasing
ACTUAL BEHAVIOR
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Recoverable taxes accounted at Delivery
EXPECTED BEHAVIOR
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No accounting should happen for recoverable taxes at Delivery event.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create a PO with recoverable taxes.
2. Receive and deliver the goods.
3. Check accounting.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, accounting reconciliation is impacted
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |