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Account not happening For Manual Entry AR Transaction (Doc ID 2339189.1)

Last updated on MARCH 19, 2018

Applies to:

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


On : 12.1.3 version, GST Receivables

Manual entered transaction not getting accounted.

Manual entered transaction should be accounted, so that it can be transferred to General Ledger.

The issue can be reproduced at will with the following steps:
1. Navigate to Oracle Financials for India
2. Go to Transactions > Manual Transactions
3. Create new transaction for Party Type = Customer
4. Run the India - Period Ending Process program
5. Run Journal Import - output is showing that no records existent in GL_INTERFACE for processing.


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