GST: DATA FIX : Duplicate Records Generated After Reverse Charge Taxes with 50% Recovery Usage (Doc ID 2917006.1)

Last updated on FEBRUARY 03, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR
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The Duplicate Accounting Entries are Generated after RCM Taxes(Taxes are Defined with 50% Recoverable). Customer followed the Datafix from Note 2426997.1 but the reported issue is not resolved. Because The Note 2426997.1 working for 100% Recoverable. Where as Customer has issues with 50% Recoverable.  

EXPECTED BEHAVIOR
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There should not be any Duplicate Tax Accounting Entries Generated when 50% Recoverable RCM Taxes are used in the Transactions. 

STEPS
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1) Navigation: Oracle Financials for India -> Local Oracle Payables -> Invoice -> Enter New Invoice with 50% Recoverable RCM taxes. 
2) Validate the Invoice and Run the India Period End Processor Program.
3) Validate the GL Interface, the duplicate entries are generated for RCM Taxes with 50% Recoverable.  

Changes

Cause

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