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Oracle India GST Inventory Trial Balance Not Zeroing Out (EBS R12.2)

in General Ledger - EBS (MOSC) Question

Hi Team,

We are facing an issue in Oracle EBS R12.2 related to the India GST Inventory accounts. For the month-end (Nov-25), the expectation is that the balances in these accounts should become zero, but the Trial Balance shows remaining balances.

Users manually posted JVs in GL to clear the balance, but we need to understand:

  • What is the correct process that should zero-out these GST Inventory accounts?
  • Why might the system not be clearing the balances as expected?
  • Which setups or transactions should we review?

Any guidance, documentation references, or troubleshooting steps would be appreciated. Please let me know if additional details or screenshots are required.

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