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GST liability amount posted twice in case of OM to AR transactions (Doc ID 2773757.1)

Last updated on JUNE 12, 2023

Applies to:

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


Reported Issue
In case of Order to cash (O2C) transactions observed that the liability account is hit during ship confirmation as well.
Because of this the liability account is hit twice and causing for double tax accounting.
This is observed post application of patch 32291631.

Steps for replication
1. Raise an Order with GST taxes.
2. Perform pick release , ship confirm.
3. Observed the liability entry generated in JAI_TAX_JOURNAL_ENTRIES table i.e. liability being hit.
4. Upon completing the O2C transaction steps and generation of AR invoice 
    and on accounting the AR transaction , liability account is hit.

Expected behavior
In case of any O2C transaction the liability account shouldn't be hit during ship confirmation stage 
rather liability should be booked only upon AR invoice accounting.




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