My Oracle Support Banner

Wrong Pickup Of ISO Suspense Account During Inter Unit Transactions (Doc ID 2641366.1)

Last updated on MAY 19, 2020

Applies to:

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

Symptoms


ACTUAL BEHAVIOR
---------------
Wrong Pickup of ISO Suspense Account during IRISO Transaction

Wrong Account is getting picked up for IRISO transactions.


EXPECTED BEHAVIOR
-----------------------
Account specified in the Tax Type ISO Suspense account should be picked up.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create AN IRISO Cycle
2. Verify the tax accounting at Shipment and receiving
3. Incorrect account is getting picked For ISO Suspense

BUSINESS IMPACT
-----------------------
Incorrect GL Tax Reporting
Tax Compliance impacted.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.