Duplicate Tax Accounting Entry Generated for an Order Line with Assemble to Order(ATO) Item.
(Doc ID 2961270.1)
Last updated on JULY 24, 2023
Applies to:
Oracle Financials for India - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
Tax accounting entry generated for an order line with ATO item at both Sales order and Delivery level.
The system should generate tax accounting only for the line which is Ship Confirmed.
The issue can be reproduced at will with the following steps:
1. Navigate to Order Management Responsibility.
2. Enter a new order with which contains a model item.
3. Book order, pick release & ship a Standard item.
4. Tax accounting generated for all the lines.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |