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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.

Symptoms

On : 12.1.3 version, GST Receivables

ACTUAL BEHAVIOR
---------------
Manual entered transaction not getting accounted.

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

STEPS
-----------------------
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.

Cause

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