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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 JUNE 25, 2023

Applies to:

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

Symptoms

Tax Lines of Recoverable Taxes of ERS Invoices hit to Interim Account instead of Payables (AP) Accrual Account. The issue is not reproducible and exists only for few transactions out of many.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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