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GST: Datafix For ERS Invoices Where Tax Entries For Recoverable Taxes Are Passed To Interim Account Instead Of AP Accrual Account (Doc ID 2625345.1)

Last updated on JANUARY 07, 2020

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
Tax Lines of Recoverable Taxes of ERS Invoices hit to Interim Account in place of AP Accrual Account.


EXPECTED BEHAVIOR
-----------------------
Tax Entries for Recoverable Taxes of ERS Invoices should hit to AP Accrual Account.

STEPS
-----------------------
The issue is not reproducible and exists only for few Transactions.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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