GST RCM Period End Process Does Not Generate GL Data (Doc ID 2296747.1)

Last updated on MAY 30, 2023

Applies to:

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

Goal

RCM Period End Process does not generate GL Data .

Running the Period End Process for RCM under India GST in "Final" mode, the system does not perform any action and the Status in the Repository remains as "Save".
Consequently, am not able to review the accounting entry of the transaction and subsequent Journal in General Ledger .

Solution

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In this Document

Goal

Solution

References

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GST RCM Period End Process Does Not Generate GL Data (Doc ID 2296747.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!