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GST (India Tax) Journal Entry Created in Next Periods, 'Future - Entry' Status (Doc ID 2390971.1)

Last updated on MAY 03, 2018

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

GST (India Tax) Journals belonging to specific period (eg. MAR-18) were transferred to General Ledger (GL) and created in next period (eg. APR-18); the GL period is having status Future-Entry.


EXPECTED BEHAVIOR
-----------------------
Journal should be created in MAR-18 period when the relevant subledger transaction is in MAR-18

STEPS
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The issue can be reproduced at will with the following steps:
1. Log in to GL responsbility
2. Navigate to Journals > Enter
3. Query the Journal in period APR-18
4. Drill down to check the transaction in subledger, it belongs to MAR-18 period

Changes

 

Cause

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