GST: Invoice Distribution Amount Mismatch with Invoice Header And Lines for Accounted Accounts Payables Invoice
(Doc ID 2875071.1)
Last updated on JUNE 10, 2022
Applies to:Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.
Accounts Payables (AP) Invoice accounted but distribution amount mismatch with invoice header and lines. Also distribution total for GST Miscellaneous invoice distributions does not match with Tax amount in India Tax Details form.
AP Invoice distribution total should match with Invoice header and line total. Also GST Tax amount in India Tax details should match with Miscellaneous amount in invoice distributions.
Steps To Replicate
It is data corruption issue and cannot be reproduced. Issue can be verified through below steps:
1. India Local Payables-> Oracle Payables-> Invoices-> Entry-> Invoices
Query the invoice and click on All Distributions.
2. Observe that Distribution Total amount does not match with Invoice Total. Take note of Miscellaneous distributions total.
3. Close the Distribution form and Navigate to Tools-> India Tax Details.
4. Observe that Tax amount on Tax details form does not match with Miscellaneous distributions total.
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