DATAFIX: India Period Ending Process program generated accounting in future/next period
(Doc ID 2758058.1)
Last updated on JUNE 12, 2023
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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India - Period Ending Process program processed cancellation accounting for few transactions in next period.
EXPECTED BEHAVIOR
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India - Period Ending Process program should process cancellation accounting in current open period.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |