Last updated on NOVEMBER 03, 2017
Applies to:Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.
On : 12.2.4 version, GST Order Management
Sles Orders which are Bill Only Line (Bill Only Line in Transaction Type) Tax Invoice Number is not getting generated in India - Tax Details Form.
But if we run the 'Auto Invoice Master Program' for the Sales Order Number by providing a Transaction Number in the AR Interface Lines Manually. Then the Sales Order Number will move to AR. Also Tax Invoice number will be generated in the India Tax Details form in Order Management.
Please help to resolve the issue.
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