Delivery Accounting For Taxes Is Not Flowing To India Localization For Past Receipts (Doc ID 1483190.1)

Last updated on AUGUST 09, 2016

Applies to:

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

Symptoms

Problem:
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Delivery accounting for India Localization Taxes is not flowing to India Localization for past Receipts

Steps to Reproduce:
================

1. User has recently upgraded from 11i to R12.1.3

2. Observed that the Delivery accounting entries generated in R11i are not visible in Receipt Localized>Tools>View Accounting.

3. Organization is a Standard Costing Organization


Business Impact:
================
1. User unable to check the Accounting for the Taxes

2. Unable to Reconcile and Close the Period

Cause

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