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.
Accounting entries generated for Supplementary transactions are not correct.
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.
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