Supplier Invoice number is not being accepted in Receipt, Unable to perform RMA

(Doc ID 2308840.1)

Last updated on DECEMBER 05, 2017

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

On 12.1.3 version, GST Inventory

Actual Behavior
-----------------
While doing RMA in GST enabled instances, customer is not able to input "Suppler Invoice" and "Supplier Invoice Date" in India Tax details form.

Expected Behavior
-----------------------------------
It is expected for the system to take invoice date prior to receipt date, to be able to give invoice number and save the data too.

Steps to Reproduce the Issue
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Inventory --> Transactions --> Receiving --> Returns --> India Tax Details form

Enter the invoice number and save the record.

Open the screen again, the invoice number is not seen and when try to enter the supplier invoice date and save the record. System is taking SYSDATE by default.

Cause

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