GST: Order Management Shipment Accounting Is Getting Processed in Prior Period.
(Doc ID 3018182.1)
Last updated on APRIL 22, 2024
Applies to:
Oracle Financials for India - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
The GL accounting date is not in sync with the actual shipment date.
The issue can be reproduced at will with the following steps:
1. Navigate to India Local Order Management.
2. Create a sales order with multiple lines in Jan period ex: 01-Jan-24.
3. Book the sales order.
4. No issue observed if the ship confirm in the same period i.e Jan-24.
5. If the ship confirm is performed in the next period i.e Feb-24, the TRX_LINE_GL_DATE column in JAI_TAX_JOURNAL_ENTRIES table is stamping with incorrect date.
6. I.e when the ship confirm is performed for multiple delivery lines, the first line is picking Jan period and rest of the lines picking Feb period.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |