My Oracle Support Banner

R12:AP/INDIALOC: GST - Not Able to Update Invoice Date on AP Invoice India Tax Details (Doc ID 2305123.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


Post GST patches - User is not able to update invoice date on AP invoice India Tax details form

Invoice amount and invoice number can be updated after validating the same. Everything got updated in Tax form except “Supplier invoice date”.

The supplier invoice date needs to be editable in the Tax Details form.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.