GST: Tax Accounting not getting generated for every application event when Advanced Receipt is applied on AR Transaction (Doc ID 2596489.1)

Last updated on FEBRUARY 02, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR
---------------
Application of AR Invoice on AR Receipt is not triggering offset entry in GL.

EXPECTED BEHAVIOR
-----------------------
AR Receipt application should generate Offset entry in GL.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an Advanced Receipt and apply GST taxes.
2. Create an AR transaction against same customer with same taxes.
3. Apply Receipt on AR transaction.
4. Unapply the Receipt and then apply again.
5. Run 'India-Period Ending Process' program.
6. Notice that first Application event did not generate Offset accounting in GL.

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

Changes

Cause

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