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GST: Even though AutoInvice Import fails, GST taxes attached to the transaction gets imported into GL Interface (Doc ID 2620020.1)

Last updated on JUNE 09, 2021

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
 Even though AutoInvice Import fails, GST taxes attached to the transaction gets imported into GL Interface



EXPECTED BEHAVIOR
-----------------------
Tax lines should not be interfaced to GL if the base transaction fails.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create sales Order Approve and perform shipment
2. Import AR transaction against the sales order.
3.The AR transactions should fail at the interface import, but the tax accounting is interfaced in GL Interface

BUSINESS IMPACT
-----------------------
Incorrect GL Accounting and reproting

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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