GST: India Period End Process Concurrent didn't process AP invoices with RCM taxes

(Doc ID 2413160.1)

Last updated on JUNE 20, 2018

Applies to:

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


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.


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