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Accounting Entries Are Not Generated For The Reverse Charge Mechanism(RCM) Invoice. (Doc ID 2983360.1)

Last updated on OCTOBER 27, 2023

Applies to:

Oracle Financials for India - Version 12.2.2 and later
Information in this document applies to any platform.

Symptoms

Accounting entries are not generated for the RCM invoice after running the 'India- Period Ending Process' program in 'Final' mode.

The issue can be reproduced at will with the following steps:
1. Navigate to the India Local Payables responsibility.
2. Invoices-> Entry-> Invoices.
3. Enter a new invoice.
4. Click on Tools-> India Tax Details.
5. Apply RCM taxes.
6. Validate the invoice.
7. Click on View-> Requests-> Submit a new request.
6. Submit the 'India- Period Ending Process' program in 'Final' mode.
7. Once the request is completed successfully check if the accounting data is populated in the GL_INTERFACE table.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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