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)