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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.


On : 12.1.3 version, India AP Localizations

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

Sequence should not get missed

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

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


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