GST - Wrong Transaction Date Getting Stamped For Ship Confirm Transactions
(Doc ID 2364183.1)
Last updated on JULY 13, 2020
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, GST Order Management
ACTUAL BEHAVIOR
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GST - Wrong Transaction Date getting stamped for Ship Confirm transactions in JAI TAX LINES, JAI TAX JOURNAL ENTRIES, GL INTERFACE tables
Schedule Ship date is getting stamped
EXPECTED BEHAVIOR
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Correct date should be stamped in Ship Confirm transactions in JAI TAX LINES, JAI TAX JOURNAL ENTRIES, GL INTERFACE tables
STEPS
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The issue can be reproduced at will with the following steps:
1.Create a Sales order with future Schedule Ship date
2.Pick release and Ship confirm the same
3.Check the transaction_date in JAI TAX LINES, JAI TAX JOURNAL ENTRIES, GL INTERFACE
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot reconcile the accounts
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |