Last updated on JULY 14, 2017
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, GST Payables
When user is executing 'India - Period Ending Process' concurrent program with 'Final' mode, accounting entry is not getting generated in GL Interface
and status in jai_rgm_recovery_lines stays as 'RS'. It is not getting modified to RF.
Expect to have the flag changed and accounting entry transferred to GL
The issue can be reproduced at will with the following steps:
1. Responsibility: India GST
2. Path: Other -> Requests -> Run
3. Run the India Period End program
It completes normal but there is not log or output files.
This is the expected behavior.
India period end process program changes the status of the transactions in jai_rgm_recovery_lines (S and RF)
which means entries are transferred to GL interface .
These entries are not getting transferred to GL.
The issue has the following business impact:
Due to this issue, users cannot transfer the accounting entry to GL
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