Tax Invoice are not Generated for One Of the Sales Order Shipment

(Doc ID 2294907.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


On : 12.1.3 version, GST Order Management

We have one sales order shipment where the tax invoice is not generated after ship confirm
as the user did not populate the value in Intended use field on Sales Order tax details.

Provide us data fix to populate desired tax invoice number in such scenario.


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