26643637 System Generating Different GST Invoice Number In Ship Confirm & AR Transactions

(Doc ID 2335572.1)

Last updated on DECEMBER 04, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, GST

On Post RUP10, system is not populating the GST Invoice Number in Reference filed.

But for the transaction happened prior to RUP10, system is populating the GST Invoice Number in AR core Reference filed.

So kindly create the script to reflect the same GST Invoice Number in AR Reference Field & AR India Tax Details form or to delete the GST Invice Number from the Reference Filed for those transactions

Cause

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