Accounting is not Generated while making Receipt from the India Localization due to Data Stuck in GL_Interface (Doc ID 2073991.1)

Last updated on DECEMBER 06, 2015

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, India Inventory Localizations

ACTUAL BEHAVIOR
---------------
When IRTP is run for a receipt, data populated in GL_INTERFACE, but fails in Journal Import

EXPECTED BEHAVIOR
-----------------------
Data should be processed from GL_INTERFACE table when Journal Import is run

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a POreceipt
2. Attach IL taxes
3. Save the receipt
4. IRTP is run
5. Data inserted into GL_INTERFACE
6. Run Journal Import
7. Journal Import completes in error


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Accounting issues

Cause

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