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GST : For Order on Shipment Tax Invoice number is NOT generated and Tax Point Basis is coming as '1' (Doc ID 2311507.1)

Last updated on AUGUST 27, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


On : 12.1.3 version, GST Order Management

Observed post shipment , Tax Invoice number is NOT getting generated.
For all the cases where this is observed, Tax Point Basis in the Tools- India Tax details is appearing as "1".

Expected Behavior
Post valid setups and on successful shipment, tax invoice number is expected to be generated.
Tax Point Basis shouldn't show as "1" .

Steps for replication
Raise a Sales order with Taxes.
After successful shipment, tax Invoice number to be generated.
For all the cases where Invoice number is NOT generated, observed Tax Point Basis is coming as "1".

Business Criticality
Due to this issue as Tax invoice number is not getting generated leading to compliance issues.


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