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GST: India Period End Process Concurrent Program Is Not Picking the Accounts Payable Invoice With Reverse Charge Mechanism (RCM) Taxes (Doc ID 3037028.1)

Last updated on JULY 29, 2024

Applies to:

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

Symptoms

The accounts payable (AP) invoice with Reverse Charge Mechanism (RCM) taxes is not getting picked by the India period end process concurrent request.

The issue can be reproduced at will with the following steps:
1. Navigate to India Local Payables > Invoices > Invoice Workbench.
2. Create a Standard AP Invoice and go to Tools > India Tax Details.
3. Apply the Reverse Charge Mechanism (RCM) taxes.
4. Execute the "India - Period Ending Process" concurrent program.
5. Observe the India Period End Process Concurrent is not getting picked.

Cause

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In this Document
Symptoms
Cause
Solution


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