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Accounting Entries Are Not Getting Generated For Reverse Charge Invoices (Doc ID 2535579.1)

Last updated on MARCH 16, 2020

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, GST Payables

ACTUAL BEHAVIOR
---------------
Accounting entries not generated for RCM taxes.

EXPECTED BEHAVIOR
-----------------------
Accounting entries should get generate for RCM taxes.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create AP invoice and apply RCM taxes on invoice.
2. Validate the invoice and run period end program.
3. Check the accounting entries for RCM taxes.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot able to process the recovery process for RCM.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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