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Good and Services (GST) Tax Distributions Are Not Generated for an Accounts Receivable (AR) Transaction (Doc ID 3064340.1)

Last updated on DECEMBER 25, 2024

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

When GST taxes are applied to an AR transaction, Tax distributions are not generated.

FND Debug logs :

TAX_LINE_ID : XXXX, l_tax_line.reporting_only_flag : YIs reporting only tax so not populating the distribution

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

1. Navigate to India Local Receivables --> Transactions --> Transactions.
2. Create an AR transaction.
3. Go to Tools --> India Tax Details --> Apply relevant reporting type GST Taxes manually or default reporting type GST taxes using GST defaulting mechanism.
4. Save the taxes and observe that Tax distributions are not generated.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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