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OFI-GST: Reverse Charge(RCM) Tax Accounting Entries Are Not Getting Generated For the Payables Invoice (Doc ID 2706149.1)

Last updated on SEPTEMBER 02, 2020

Applies to:

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

Symptoms

On : 12.2.5 version, GST General Ledger

ACTUAL BEHAVIOR
---------------
RCM accounting entries are not generated by the system for AP Invoice

EXPECTED BEHAVIOR
-----------------------
System should generate RCM accounting entries for AP invoice.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. (N)->Payables Manager
2. Create an AP invoice with RCM taxes.
3. Validate and account the invoice.
4. Run 'India - Period ending process'
Observe the issue.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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