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

Last updated on JUNE 14, 2023

Applies to:

Symptoms

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

STEPS
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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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