Financial Management - PSFT (MOSC)

MOSC Banner

India GST reporting issue with multiple setid setup

edited Aug 8, 2018 5:07AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi,

We are using multiple SETID definitions as described below. Due to this, during India GST implementation we are facing a problem while handling Inter Company (IC) transactions. As part of PS BI to AP interface, system creates a Billing voucher for a IC supplier on behalf of Bill To Customer. After running voucher posting and GST Transaction loader processes, the AP GST transactions do not flow into GST reporting table (GST_TXN_TBL). We think this is due to Supplier SETID matching condition used in the program.

In our case there is a SETID mismatch between BU Tableset control value for the Supplier tables (FS_38) "ASIND" and IC Supplier "ICSHR" setups.

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

PSFT 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