My Oracle Support Banner

VAT Invoice Number Sequence is Jumping and Same Invoice Number is Generating for Multiple Deliveries (Doc ID 1590737.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, India AP Localizations

ACTUAL BEHAVIOR
---------------
VAT Invoice number got skipped/Same Invoice Number is Generated for multiple Deliveries

EXPECTED BEHAVIOR
-----------------------
Sequence should not get missed

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Sales Order with VAT taxes
2. Pick release and ship confirm the order
3. Run the India VAT invoice generation

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, User can not show the Delivery details of that particular invoice to authority

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.