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DATAFIX: GST Invoice Price Variance not knocked off after Prepayment application (Doc ID 2560850.1)

Last updated on JULY 02, 2019

Applies to:

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

Symptoms

On : 12.1.2 version, GST Payables

ACTUAL BEHAVIOR
---------------
IPV amount on Tax Line of Fully Paid invoice appearing in AP Trial Balance report.

EXPECTED BEHAVIOR
-----------------------
Fully Paid invoice should not appear in AP Trial Balance Report.

STEPS
-----------------------
The issue cannot be reproduced at will.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot determine the correct supplier balances.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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