Accounting Entries Are Not Getting Generated For Reverse Charge Invoices
(Doc ID 2535579.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.1 version, GST Payables
ACTUAL BEHAVIOR
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Accounting entries not generated for RCM taxes.
EXPECTED BEHAVIOR
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Accounting entries should get generate for RCM taxes.
STEPS
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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 |