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GST: Journal Entry Not Generated By "India - Period Ending Process" After Applying Advance Receipt To Invoice (Doc ID 2296486.1)

Last updated on AUGUST 17, 2017

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.


After GST configuration, an Advance Receipt is created with the Taxes & HSN Code attached. When the "India - Period Ending Process" is executed after applying the receipt to a transaction, the system is not generating any journal entries for the receipt application.

Steps to Reproduce

  1. Configure Advance Receipt Taxes.
  2. Create an Advance Receipt and attach the Taxes & HSN Code.
  3. Save the receipt.
  4. On application of the taxes (during the journal import process), the following journal entry is generated:

    Advance suspense xxxxx
    TO Tax Liability xxxxx

  5. Create a transaction and calculate the taxes.
  6. Run Create Accounting and the following journal entry is generated:

    Sundry Debtors xxxxx
    TO Tax Liability xxxxx

  7. Apply the receipt to the transaction.
  8. Run 'India - Period Ending Process' and the system does not generate any journal entry for the receipt application.




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