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GST: India Period End Process Concurrent didn't process AP invoices with RCM taxes (Doc ID 2413160.1)

Last updated on JANUARY 19, 2021

Applies to:

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

Symptoms

Reported Issue
--------------
On running India - Period End processing concurrent for invoices with reverse charge
no accounting entries were generated on completion.


Steps for replication
---------------------
Raise an AP invoice and apply RCM Taxes.
Now ,after validating , run the India - Period End process concurrent
Repository should be updated along with the relevant accounting entries .

Expected Behavior
--------------------
When AP invoice along with RCM is raised on running India - Period End process concurrent with parameter as Final Mode
should generate its respective accounting entries.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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