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Manual Transaction Adjustment Recovery Amount Is Showing Positive In JAI_RGM_RECOVERY_LINES (Doc ID 2535169.1)

Last updated on MAY 02, 2019

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, GST General Ledger

ACTUAL BEHAVIOR
---------------
GST Manual Adjustment Recovery entry not reducing the recovery amount.

EXPECTED BEHAVIOR
-----------------------
GST Manual Adjustment Recovery entry should reduce the recovery amount.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Manual Adjustment Recovery entry.
2. Check the amount in settlement window.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot able to settle the tax amount.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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