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GST: Duplicate Accounting Entries Generated for Star Item Sales Order (Doc ID 3068339.1)

Last updated on JANUARY 21, 2025

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Duplicate accounting generated for the sales order which contains star item. 

The issue can be reproduced with below steps:
1. Navigate to India Local Order Management > Oracle Management > Order/Returns > Sales Order > Create sales order with star item.
2. Enter line details and save it.
3. Navigate to Tools->India Tax Details and apply GST taxes.
4. Book the Order.
5. Navigate to Shipping Transaction form and Pick Release the order.
6. Navigate to Delivery > Tools > India Tax Details and verify the taxes.
7. Ship Confirm the Order.
8. Find that the accounting happened twice.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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