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Are You Having Issues Posting Invoices With GST Lines

Karen Donda
Principal Technical Analyst

Are you able to import an Invoice from Order Management with India GST Tax lines, but when trying to post it using Create Accounting, the INV_CREATE event fails in Create Accounting with Error Message

 

 

The transaction imported from Order Management may have generated with corrupt INDIA GST TAX lines in ra_cust_trx_line_gl_dist_all table as follows:

a) percent, amount and acctd_amount generate as 0

b) gl_date and event_id for the TAX rows <> REC event_id

NOTE: The associated TAX rows in ra_customer_trx_lines_all generate correctly as well as rows in ar_receivable_applications_all and ar_payment_schedules_all tables.

 

 

If you believe that you are encountering this issue, please review the following documents for further information and patches to prevent the issue from recurring:

 

Credit Memos from Order Management Are Generating With Zero Dollar Tax Rows and Incorrect Event_id (Doc ID 2384206.1)

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