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GST: (AR) Receipt Application Accounting Not Generated Even After Running India - Period Ending Process (Doc ID 2384907.1)

Last updated on APRIL 11, 2018

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

Reported Issue
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Observed that for multiple transactions in AR , Receipt Application Accounting didn't happen either in GL or in repository jai_rgm_recovery_lines
Though India - Period Ending Process Concurrent is ran, the entries are still not visible.

Expected Behavior
-----------------
On running India - Period Ending Process Concurrent , the relevant accounting entries for Receipt application should get generated.

Steps for replication
---------------------
1. Raise a AR invoice with GST Taxes.
2. Complete the invoice and account.
3. Raise a Advance for the same customer as of step 1.
4. On application of Advance Receipt on the AR invoice
    and running India - Period Ending Process concurrent the entries are expected to populate.

Business criticality
--------------------
Due to this issue there will be a imbalance of entries in the repository and GL.

Cause

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In this Document
Symptoms
Cause
Solution


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