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Post GST Phase1 Patch - Issue With Receipt Return That Was Auto Received Using The ROI (Doc ID 2314905.1)

Last updated on AUGUST 02, 2018

Applies to:

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


For any version above 12.1.x, in GST regime for Oracle Financials for India (Localization) enabled instances.

Actual Behavior
It is observed that customer is not able to do return to supplier transactions after the auto receipt of the PO using Receiving Open Interface.

Expected Behavior
To be able to do return to supplier even for the receipts created through Receiving Open Interface.

Error Message
The following error message is observed:

Issue can be reproduced at will with following steps

1. Do an Auto Receipt of the PO using ROI.
2. Try to do an RTV for the so created receipts.
3. Encounter the error.



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