Reverse Charges Booking Accounting Entry Not Created after Process Claim

(Doc ID 2315919.1)

Last updated on JANUARY 28, 2018

Applies to:

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

Symptoms

On : 12.1.3 version, GST

ACTUAL BEHAVIOR
---------------
Reverse charges booking accounting entry is not created for a certain period

EXPECTED BEHAVIOR
-----------------------
Reverse charges booking accounting entry should be created for every period

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Perform the reverse charge claim

2. Check for the accounting entry

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot close the period

Cause

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