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GST:- Debit Memo/Credit Memo RCM Taxes Accounting Is Not Generated (Doc ID 2534424.1)

Last updated on JANUARY 15, 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 Payables

ACTUAL BEHAVIOR
---------------
Debit memo RCM taxes not coming to GL

EXPECTED BEHAVIOR
-----------------------
Accounting should get generated as per standard behavior

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Apply RCM taxes to debit memo
2. Run India Period Ending process


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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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