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GST: Duplicate liability account is being generated by system post E-Invoice patch (Doc ID 2774751.1)

Last updated on JANUARY 28, 2025

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
Duplicate liability account is being generated by system post E-Invoice patch

EXPECTED BEHAVIOR
-----------------------
Liability account should be generated correctly

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run auto Invoice to create AR Transaction from SO
2. Perform accounting on the newly created Transaction
3. Notice that duplicate Liability account is generated in GL

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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