My Oracle Support Banner

GST - Wrong Transaction Date Getting Stamped For Ship Confirm Transactions (Doc ID 2364183.1)

Last updated on MAY 06, 2018

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST Order Management

ACTUAL BEHAVIOR
-----------------------
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
-----------------------
Correct date should be stamped in Ship Confirm transactions in JAI TAX LINES, JAI TAX JOURNAL ENTRIES, GL INTERFACE tables

STEPS
-----------------------
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
-----------------------
The issue has the following business impact:
Due to this issue, users cannot reconcile the accounts

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.