Tax Invoice are not Generated for One Of the Sales Order Shipment
(Doc ID 2294907.1)
Last updated on FEBRUARY 10, 2021
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, GST Order Management
ACTUAL BEHAVIOR
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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.
EXPECTED BEHAVIOR
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Provide us data fix to populate desired tax invoice number in such scenario.
Cause
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In this Document
Symptoms |
Cause |
Solution |