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GST DOCUMENT SEQUENCING NOT GENERATED FOR RCM (Doc ID 2337814.1)

Last updated on MAY 15, 2018

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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