GST DOCUMENT SEQUENCING NOT GENERATED FOR RCM
(Doc ID 2337814.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Financials for India - Version 12.1.3 to 12.2.7 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
Tax invoice number for Reverse charge taxes is not generating for supply from registered supplier.
1)create a standalone AP invoice with reverse charge taxes
2)supplier GST registration number shall not be there
3)run the period ending process
4)check the tax invoice number generation.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| 1. Bug Summary |
| 2. Fixed Files |
| 4. Solution Steps |
| References |