GST: System Generating RCM accounting entries with Accounting Date Of Past Month
(Doc ID 2592940.1)
Last updated on JUNE 07, 2023
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, GST Payables
ACTUAL BEHAVIOR
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RCM accounting entries getting generated in a closed period.
Issue observed for a few invoices.
EXPECTED BEHAVIOR
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System should generate the RCM accounting entries in correct period.
STEPS
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The issue can be reproduced at will with the following steps:
1. (N)->Payables Manager
2. Create an AP Invoice with RCM taxes.
3. Validate and account the invoice.
4. Observe that RCM accounting is not generated in correct period.
BUSINESS IMPACT
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The issue has the following business impact:
1. Incorrect liability accounting.
2. Compliance issues.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |