Invoices that are already validated and accounted, are changing to Needs Revalidation Status due to miscellaneous lines.
(Doc ID 2519180.1)
Last updated on JUNE 09, 2021
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 Payables
ACTUAL BEHAVIOR
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Taxes getting recalculated on invoices already validated and accounted.
EXPECTED BEHAVIOR
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Taxes should not be recalculated on already validate and accounted invoices.
STEPS
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The issue can be reproduced at will with the following steps:
1. Change the tax defaulting logic on current invoices
2. Query and save a backdated invoice.
BUSINESS IMPACT
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Taxes are getting recalculated on previously validated and accounted invoices.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |