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GST : Wrong accounting for Purchase Order Matched invoices (Doc ID 2760858.1)

Last updated on MARCH 16, 2021

Applies to:

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


Problem Statement
Incorrect accounting generated in case of PO matched invoices.
These invoices are created via external systems and loaded onto EBS via interfaces (from AP) and GST tax is also loading during interface.

Steps for replication
1.Load AP invoices via interfaces along with tax portion.
2.On accounting found that , tax lines are picking the account entered at invoice distribution level , instead of recovery account at tax type.

Expected Behavior
Expects that the accounting should be generated correctly for PO matched invoices.




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