Duplicate VAT Invoices In GoldenTax Adaptor Workbench Due To Cancellation Of VAT Invoice (Doc ID 1501206.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version 12.1.3 and later
Oracle Outsourced Mfg for Discrete Industries - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

There are duplicate invoices shown on the Golden Tax Adaptor (GTA) Workbench.

Steps to Reproduce:
Export AR invoice to GTA
Imported GTA data file into Aisino Golden Tax system
Printed VAT invoice
Generated output data file from Aisino and imported the file back to GTA.

The VAT invoice was printed incorrectly.
Cancel the GTA invoice in the GTA workbench
Correct the draft invoice
Cancel the original invoice in Aisino
Export the new invoice to Aisino again
Printed, export output file, and import both the new invoice and the original invoice cancellation back into GTA.

Cause

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