GST tax amount mismatch between General ledger and Subledger

GST reconciliation framework is created to perform the reconciliation of GST tax amounts for a specific period.

The SQLs in the below note helps in tracking the problematic transactions.

Oracle Financials for India (OFI) GST Reconciliation Framework (Doc ID 2356043.1)

If the output results in some rows, then check if there are an pending transaction in gl_interface from general ledger

If everything is clear from general ledger , then check the respective subledger data and see if some data still need to

be transferred

Sample outputs for each category are added as attachments for review

Regards

Lakshmi