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.
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.
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
|1. Bug Summary|
|2. Fixed Files|
|3. Recommended Patches|
|4. Solution Steps|