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Separate Record is Available for Non Shippable item with Null Delivery (Doc ID 2138235.1)

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, Value Added Tax - O2C

ACTUAL BEHAVIOR
---------------
VAT Invoice Number is generated with out Delivery Number

EXPECTED BEHAVIOR
-----------------------
Delivery Id should exists in JAI tables for OM

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Sales Order
2. Fulfill Sales order
3. Navigate to Localized(Fulfilment) Screen and query the VAT invoice number

Changes

 From release 12.1 and onwards

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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