Financial - JDE1 (MOSC)

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GST: Cash Ledger in P75I804 is having Zero Opening Balance

edited Feb 23, 2018 4:35AM in Financial - JDE1 (MOSC) 3 commentsAnswered ✓

Hello Oracle  Support Team

We are trying to apply the RCM ESU related to GST in production. We have done testing in PY. However we are facing problem in bringing opening balance to Cash Ledgers (P75I804) in PY. We have followed the implementation guide "32.16 Updating the GST Cash Ledger". But seems something went wrong. We were not able to see any document on P75I850 screen to update the cash Ledger.

Request you to please help us with the details steps to upload balance in GST Cash Ledgers

Thanks and Regards

PCB Apps.

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