Negative Tax Accounting Generated During Receipt Correction (Doc ID 3059559.1)

Last updated on NOVEMBER 19, 2024

Applies to:

Symptoms

When a receipt correction is performed, the system generates negative tax accounting entries.

The issue can be reproduced at will with the following steps:

1) Navigate to India Local Purchasing --> Oracle Purchasing --> Receiving --> Corrections.
2) Query for Receipt and perform the receipt correction.
3) Go to Receiving --> Receiving Transactions Summary.
4) Query for Receipt and click on Transactions Button.
5) Go to Tools --> View India Tax Accounting to validate the correction tax accounting entry.
6) Observe that correction tax accounting entry is generated in negative amount.

Changes

Cause

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