Financials for India - EBS (MOSC)

MOSC Banner

IL Deliver Accounting Entries

edited Mar 11, 2015 3:11AM in Financials for India - EBS (MOSC) 4 commentsAnswered

Hi

Will the PO Receipt Accounting entries for Deliver transactions generate with Recoverable Flag "Y" and Tax Type as "ADDITIONAL_CVD" and "CVD" in OPM Organization.

If Yes when after OPM Month End process or at the time of Deliver transactions.

We have the above case in Production instance where the Deliver transactions Accounting entries are not generated.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS India Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center