Financials for India - EBS (MOSC)

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Process claim accounting entries are posted in furture GL period

edited Jun 6, 2018 5:43AM in Financials for India - EBS (MOSC) 5 commentsAnswered

Hi,

While doing the process claim, the accounting entries are being posted in the furture GL period. It updates the future Period Name in JAI_TAX_JOURNAL_ENTRIES table and hence the GL has wrong period. There is a bug 27489335 logged already. But the issue not resolved yet.

Have applied the recent GST consolidation patch 28040425 and tested, still the issue persists.

Any idea, please share.

Shanthi

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