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Reverse Charge Taxes Accounting Entries Stuck in GL_INTERFACE with EU02 Error (Doc ID 2770211.1)

Last updated on APRIL 20, 2021

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Reverse Charge Taxes Accounting Entries Stuck in GL_INTERFACE with EU02 Error

EXPECTED BEHAVIOR
-----------------------
Reverse Charge Taxes Accounting Entries should not get stuck in GL_INTERFACE

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Account Payables Invoice
2. Add Non recoverable RCM taxes
3. Run Period ending processing
4. Observe accounting entries are getting stuck

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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