GST: After AUGW3 RUP Patch, Document Sequence of AR Invoice Used To Generate GST Invoice Number for AR Credit Memos and Debit Memos
Last updated on SEPTEMBER 15, 2017
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
After application of AUGW3 RUP Patch (Patch # 26579487), the GST Invoice Number for AR Credit Memo is being generated by using the Document Sequence defined for AR Invoices and not the sequence which is defined for AR Credit Memo.
The same behaviour is observed for AR Debit Memo as well.
Steps to Reproduce
- Apply RUP 10.
- Create an AR credit memo.
- The GST invoice number is using wrong sequence.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms