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GL Entries of Source Financials India Are Generating Without Organization Code In Batch Name (Doc ID 2579611.1)

Last updated on AUGUST 27, 2019

Applies to:

Oracle Financials for India - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
GL Entries of GST Taxes are importing in GL without Organization Code in Batch Name.

EXPECTED BEHAVIOR
-----------------------
Journal Batch name for Financials India Source should be Created starting with Organization Code.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create PO and attach GST taxes.
2. Create Receipt against the PO and Confirm taxes.
3. Import Financials India Source Entries to GL.
4. Journal Batch name Created without Organization Code.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot bifurcate multiple Batches created with there Batch Name and hence a lot of manual Effort increased.

Cause

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In this Document
Symptoms
Cause
Solution
References


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