GST: After AUGW3 RUP Patch, Document Sequence of AR Invoice Used To Generate GST Invoice Number for AR Credit Memos and Debit Memos (Doc ID 2305869.1)

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.

Symptoms

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

  1. Apply RUP 10.
  2. Create an AR credit memo.
  3. The GST invoice number is using wrong sequence.

Changes

 

Cause

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