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Data Fix: Multiple issues with tax and accounting at Receive and Correct Events of receipts applied to BOE (Doc ID 2693268.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.2.9 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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Receipt is applied to BOE.Tax Currency and trx currency are in USD.
At Receive event, the tax amount incorrectly calculated but the amount that has went to GL is correct.
At Correct event, the tax amount incorrectly calculated and the same incorrect amount has went to GL resulting in incorrect accounting.

EXPECTED BEHAVIOR
-----------------------
Tax amount and Accounting should get generated correctly as per the transaction

STEPS
-----------------------
The issue can not be reproduced.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot Close period

Cause

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In this Document
Symptoms
Cause
Solution
References


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