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Tax Expense Account Got Hit Instead of PO Charge Account for Expense Destination Receipt Created Through Interface. (Doc ID 2638993.1)

Last updated on FEBRUARY 14, 2020

Applies to:

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

Symptoms

On : 12.1.3 version, GST Projects

ACTUAL BEHAVIOR
---------------
Tax Expense Account Got hit Instead of PO Charge Account for Expense Destination

EXPECTED BEHAVIOR
-----------------------
Expects PO Charge account must be hit

STEPS
-----------------------
The issue can not be reproduced at will
1. Create PO with expense destination and non recoverable taxes
2. Insert data in RCV Interface
3. Import receipt
4. Verify Delivery accounting

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have correct receipt accounting

Cause

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In this Document
Symptoms
Cause
Solution
References


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