GST DOCUMENT SEQUENCING NOT GENERATED FOR RCM
(Doc ID 2337814.1)
Last updated on FEBRUARY 17, 2019
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.
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.
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In this Document
|1. Bug Summary|
|2. Fixed Files|
|4. Solution Steps|