26599408 GST Tax Invoice Number Is Not Generated For Project Invoices After RUP9

(Doc ID 2313533.1)

Last updated on NOVEMBER 23, 2017

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3  version, GST

ACTUAL BEHAVIOR
---------------
GST Tax Invoice No is not generated for project Invoices after RUP9

after applying RUP9 patch GST no is not generated

 
EXPECTED BEHAVIOR
-----------------------
GST Tax Invoice number should be generated for Project Invoices as well


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Creation of event
2. Generate Draft revenue program
3. Generate Draft Invoice program
4. Once invoice are created - apply GST taxes through OFI form.
5. Approve and release Invoice
6. Run program - PRC : Interface to receivable
7. Once Invoice is interfaced to AR (Invoice is in complete mode) when we
check invoice details of OFI form - GST number is not populated.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot continue

Cause

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