My Oracle Support Banner

GST: Wrong Invoice Date Showing In Repository Review (Doc ID 2337762.1)

Last updated on FEBRUARY 12, 2019

Applies to:

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

Symptoms

Wrong Invoice Date Showing In Repository Review

 

Example:

 created one order on 04 OcT
 Shipped the order on 01-Nov
 Invoice date is 01-Nov
 But in repository review its showing 04-Oct-2017

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.