DATAFIX: For Bill Only Orders, Accounting is Not Generated on AR Complete event
Last updated on NOVEMBER 24, 2017
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.
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