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GST: Data Fix To Correct Shipment Accounting Processed In Prior Period (Doc ID 2603561.1)

Last updated on JUNE 12, 2023

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST Order Management

ACTUAL BEHAVIOR:-
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Actual shipment got processed in Jun-19.

But the Accounting got posted in JAI_TAX_JOURNAL_ENTRIES and GL_JE_LINES in MAY with accounting date and effective date as " 29-MAY-2019" respectively.

Expected Behavior:-
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Accounting should get generated as per the actual shipment.

Business Impact:-
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Due to this issue, Users are not able to close periods.

Changes

 Existing Generic data fixes are existing for cases where the accounting date is incorrect between jai_tax_journal_entries and gl_je_lines. But, here the date is incorrect in both tables. So, Generic Data fix will not work in this case.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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