India Period End Generation Program Not Honoring Organization Parameter and Generating Acconuting for All Organizations

(Doc ID 2407456.1)

Last updated on JUNE 05, 2018

Applies to:

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

Symptoms

On : 12.1.1 version, GST Receivables

ACTUAL BEHAVIOR
---------------
India Period End Processing is not honoring Registration number parameter

EXPECTED BEHAVIOR
-----------------------
Expects records of specific registration number only should be processed when it is passed

STEPS
-----------------------
The issue can not be reproduced at will.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users are getting accounting for the registrations for which they do not want to generate accounting

Cause

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 hundreds of Community platforms