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Issues with Service Type And Transaction Number for Invoices Imported Through Tax Interface Functionality (Doc ID 1996409.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Financials for India - Version 12.2.3 and later
Information in this document applies to any platform.


On :  12.2.3 version, India AR Localizations

Following Issues are observed while interfacing India Localization Taxes using Tax Interface functionality:
1. Mismatch of Transaction number between AR Localized and Core Transaction form. AR Localized is showing the transaction number provided in Interface but Core AR form is showing the automatic document sequence number
2. Service Type if provided in the Interface Tax UI then it is not getting inserted in the AR Localized form

Expects there should not be mismatch of transaction number as well as service type should be populated

The issue can be reproduced at will with the following steps:
1. Punch the data in RA Interfaces
2. Punch data in India Localized Tax Interface. Make sure Service Type is Provided
3. Run Auto invoice Import to Import Core Transaction
4. Run India Tax Interface to AR
5. Query the transaction in AR Localized screen and check for transaction number as well as service type

The issue has the following business impact:
Due to this issue, users cannot correct transaction number as well as Service type in AR invoice


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