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Process Claim Accounting Not Happening In The Same Period of Transaction Date (Doc ID 2430661.1)

Last updated on SEPTEMBER 08, 2021

Applies to:

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

Symptoms

On : 12.1.3 version, GST General Ledger

ACTUAL BEHAVIOR
---------------
When user is doing process claim of transaction of older period, process claim accounting entry is getting generated in the current period.

EXPECTED BEHAVIOR
-----------------------
When user is doing process claim of transaction of older period, process claim accounting entry should be getting generated in the older period.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Do Process claim of transaction of APR-2018 in JUL-2018.
2. check process claim accounting entry period.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot maintain GL reconciliation.

Cause

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In this Document
Symptoms
Cause
Solution


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