Third Party Invoice Is Not Generated
(Doc ID 2325020.1)
Last updated on MAY 21, 2022
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, GST
ACTUAL BEHAVIOR
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Third Party Invoice is not generated
EXPECTED BEHAVIOR
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Generate Third Party Invoice
STEPS
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The issue can be reproduced at will with the following steps:
1. Create PO(Purchase Order) with Third party taxes.
2 Create Receipt against PO and confirm the Taxes.
3. party invoice not generated.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot able to see third party invoices in AP work bench.
Cause
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In this Document
Symptoms |
Cause |
Solution |