DATAFIX: For Bill Only Orders, Accounting is Not Generated on AR Complete event
(Doc ID 2329881.1)
Last updated on APRIL 02, 2019
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
For Bill Only orders, following should be Accounting of AR Transaction at GL
1: Accounting generated at distribution:
Receivables A/c DR
To Rev CR
To Tax CR (Suspense A/c)
2: Accounting generated on event of Transaction Complete (AR Complete)
Tax DR (Suspense A/c)
To Tax CR (Liability)
Thus Suspense account value should negate in GL, but due to code issue no accounting was generated on event of AR Complete.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document