My Oracle Support Banner

L4_GST_PO MATCHED TRANSACTION ALLOWING CLAIM FROM RECEIPT AND INVOICE BOTH. (Doc ID 2551238.1)

Last updated on AUGUST 19, 2019

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

Problem description:-
===========================
PO Matched transaction allowing claim from Receipt and Invoice which is
causing double claim on same transaction one from receipt and one from
Invoice.

It should not allow to take claim on Receipt as there is no accounting
happens for receiving for PO matched.

ACTUAL BEHAVIOR
---------------
India GST - PO Matched transactions allowing claim from Receipt and Invoice

EXPECTED BEHAVIOR
-----------------------
It should not allow to take claim on Receipt as there is no accounting
happens for receiving for PO matched receipts.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Create PO.
2.Create receipt.
3.Create Invoice(PO matched receipts)
4.Take claim from Receipt.
5.Again try to claim from Invoice.
6.System is allowing the same.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, This will cause double claim on same transaction one from
receipt and one from Invoice.



Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.