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Datafix: Negative GST Lines accounted as Positive in GL for PO Receipts (Doc ID 2588716.1)

Last updated on AUGUST 13, 2021

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Negative GST Lines for Adhoc taxes Accounted as Positive in GL for PO Receipts.

EXPECTED BEHAVIOR
-----------------------
Negative GST Lines for Adhoc taxes should be Accounted as Negative in GL.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a PO receipt with Negative Tax Amount Lines using Adhoc taxes.
2. Notice that Positive Tax Amount got inserted into GL Journals.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot determine the correct accounting impact of Tax Lines.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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