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GST Process Recovery Claim Entries Going In Future Date (Doc ID 2372220.1)

Last updated on JUNE 05, 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 Purchasing

ACTUAL BEHAVIOR
---------------

GST Process Recovery Claim entries going in future date

EXPECTED BEHAVIOR
-----------------------
Process Recovery Claim entries should be generated in current Oper Period.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.create PO receipt
2.Perform claim
3. check the entries in gl_interface

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, accounting is created in the incorrect period

Changes

 

Cause

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