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DATAFIX : FOR PROJECT INVOICES GST NO IS NOT GENERATED (Doc ID 2313640.1)

Last updated on AUGUST 13, 2018

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

 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, Customer could not file the return with wrong GST number

Cause

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