VAT Invoice Number are getting skipped

(Doc ID 2111196.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


On : 12.1.3 version, India AP Localizations

When India-VAT Invoice Number generation concurrent ran into error ,
for such transactions VAT Invoice is skipped. This is observed for cases despite having Incompatibility setup for this concurrent with itself.

Unexpected Error occured in procedure jai_cmn_rgm_processing_pkg.process ORA-00060: deadlock detected while waiting for resource

Even if India-VAT Invoice number generation concurrent is running into error ,
the VAT Sequence shouldn't be skipped.

This issue is not reproducible but observed sporadically for transaction flow containing below steps:
1. Create Sales Order with VAT taxes
2. Pick release and ship confirm the order
3. Run the India VAT invoice generation
4. For cases where India-VAT Invoice generation concurrent is failing with deadlock
   deduction , VAT invoice number is skipped.

The issue has the following business impact:
due to this issue, as VAT being a statutory document sequence / number
skipping causes statutory impact for reporting to the taxation authorities.


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