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GST: Accounting Entries not generated for Account Payables(AP) Transactions marked as 'Ineligible' in Process Claim form (Doc ID 2745733.1)

Last updated on MARCH 19, 2021

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Tax accounting entries not generated for Account Payables(AP) after marking the transaction as 'Ineligible' in process recovery

EXPECTED BEHAVIOR
-----------------------
Tax accounting entries should be generated for AP after marking the transaction as 'Ineligible' in process recovery.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1 Query the transaction in claim form.
2. Mark the transaction as 'Ineligible'
3.Observe the recovery amount becomes zero
4.For the tax amount which is  marked 'Ineligible', the entry is not found in GL

Cause

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In this Document
Symptoms
Cause
Solution
References


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