GST- Supplier Tax Invoice Number & Date Are Vanished While Receipt Creation

(Doc ID 2321905.1)

Last updated on OCTOBER 27, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

PROBLEM STATEMENT
=================
On : 12.2.5 version, GST

ACTUAL BEHAVIOR
---------------
Supplier Invoice number and date is not getting saved if we don't click on
confirm taxes

EXPECTED BEHAVIOR
-----------------------

Supplier Invoice number and date should get saved properly

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a PO
2. Create a receipt and Navigate to India Tax details
3. Enter Supplier Invoice number/Date .On Saving the value gets vanished.

Cause

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