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Wrong Accounting Entries Generated for Supplementary Transactions. (Doc ID 2883016.1)

Last updated on JULY 19, 2022

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Accounting entries generated for Supplementary transactions are not correct.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Receivables Responsibility & run AutoInvoice Import Program to generate AR Invoice against sales order.
2. Enter a new price list for Supplementary transaction.
3. Enter a new Supplementary transaction.
4. Run AutoInvoice Import program to generate AR invoice for Supplementary transaction
5. Accounting entries generated with both Receivables & Financials India source.

Cause

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In this Document
Symptoms
Cause
Solution
References


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