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GST: Duplicate Tax Accounting Entries Created For Old Receipts (Doc ID 2776864.1)

Last updated on MAY 18, 2021

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
Duplicate Tax accounting entries are getting created for old PO receipts  (ex: 3 years back) wherever AR customer_trx_id is matching the RCV_transaction_id.

EXPECTED BEHAVIOR
---------------
Duplicate Tax accounting entries should not get generated across entities.

STEPS TO REPRODUCE ISSUE
---------------
1. Create AR transaction
2. Complete AR transaction
3. Create accounting
4. Observed that when Customer_trx_id matches rcv transaction_id, duplicate accounting is generated for receipts

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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