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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 AUGUST 13, 2021

Applies to:

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

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

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In this Document
Symptoms
Changes
Cause
Solution
References


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