System Not Generating GST Invoice Number For The Credit Memos From Projects (RUP10)

(Doc ID 2335565.1)

Last updated on DECEMBER 18, 2017

Applies to:

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


On 12.1.3 GST Credit Memo to AR

Credit Memo from Projects is not generating invoice number in Receivables

Draft Credit Memo in Oracle Projects:
Draft Invoice (Write-off)
Assign GST Taxes along with other details
Approve * Release * Run Interface to Receivable * Run Auto Invoice Master Program *
Credit Memo Successfully imported in receivables
India Tax Details screen of the AR transaction (Credit Memo)
Tax details are ok but Invoice Number is not generated but Invoice Date is generated


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