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DATAFIX: For Bill Only Orders, Accounting is Not Generated on AR Complete event (Doc ID 2329881.1)

Last updated on SEPTEMBER 30, 2020

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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