GST: Supplier Invoice Date Wrongly Populated

(Doc ID 2315467.1)

Last updated on OCTOBER 09, 2017

Applies to:

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


While receiving, In India Tax Details, user enters Supplier Invoice Date.This date gets stored in the Database and while checking in Receiving transaction Summary Form, This shows wrongly.

For example:
User entered '24-JUL-2017'.
The data gets stored and shown later as '17-JUL-2024'




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