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

Last updated on AUGUST 14, 2017

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.

Running the same with "Final" mode, system does not perform any action and the Status in the Repository remains as "Save".
Consequently,  not able to review the accounting entry / journal in GL.

 

Solution

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