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GST: Settlement AP Invoice Header Amount is not matching with Total Line Amount. (Doc ID 2633197.1)

Last updated on JANUARY 28, 2020

Applies to:

Oracle Financials for India - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
GST Settlement Invoice header amount is not matching with Total Line Amount.

EXPECTED BEHAVIOR
-----------------------
GST Settlement Invoice header amount should match with Total Line Amount.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. (N) Oracle Financials for India > Settlement Management > Manage Settlement Transactions.
2. Enter all the details and click on 'Process' button.
3. System will trigger the Payables Open Interface Import program to generate Settlement invoice.
4. Notice that Invoice header amount is not matching with Total Line Amount.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot make payment to GST Tax Authorities resulting into penalty.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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