Accounting Lines Stuck In GL Interface With Source 'India Tax Collected' for Tax Collected at Source (TCS) Settlement (Doc ID 2037840.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Tax Collected at Source

ACTUAL BEHAVIOR
---------------
There is no source : INDIA TAX COLLECTED in GL_JE_SOURCES, Due to unable to import the Tax Collected at Source settlement entries form GL interface

EXPECTED BEHAVIOR
-----------------------
Source: INDIA TAX COLLECTED should be available at gl_je_sources for import the TCS entries into GL

STEPS TO REPRODUCE
-----------------------
1. Perform TCS Settlement
2. Try Importing the accounting


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot close the period

Cause

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