GST: Datafix - Duplicate Accounting Generated for Deliver Event Due to Duplicate Tax Amount at Deliver Event of Receipt (Doc ID 2810031.1)

Last updated on OCTOBER 01, 2021

Applies to:

Symptoms

 ACTUAL BEHAVIOR
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Duplicate accounting entry against the Delivery trx type, Where delivery amount shows twice the value of receiving

EXPECTED BEHAVIOR
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There should not be any Duplicate Accounting Entry Present for Delivery Events. The Duplicate Entry will have Financial Impact.

STEPS
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1. Navigate to Oracle Financials for India --> Local Purchasing Super User --> PO-> Create the PO with GST Taxes.
2. Navigate to Oracle Financials for India --> Local Purchasing Super User --> Receiving--> Receiving --> Create the Receiving Transactions.
3. Complete the Delivery Transactions.
4. Navigate to OFI --> India Local Purchasing Super User -> Receipts -> Receiving Transaction Summary -> Query receipt -> Select Deliver Event ->          Tools -> View Tax accounting. The Delivery Transactions related Accounting has Duplicate Records.

Changes

Cause

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