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GST :Third Party Invoices Are Not Automatically Generated On Creation Of Receipts (Doc ID 2338346.1)

Last updated on MAY 05, 2021

Applies to:

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


 Reported Issue:
 Observed that " Third Party " invoices are NOT automatically created, on creation of Receipts.

 Expected Behavior
 Once Receipt is created in system should automatically generate "Third Party" invoices by calling Payables Open Interface Import concurrent.

 Steps For Replication
1. On Clicking "Confirm Taxes" and creating a Receipt , though Payables Open Interface Import,
    Third Party Invoices are not getting generated.
2. But , on Navigating to "Payables" Responsibility and running manually Payables open interface import,
    the records are getting imported.

Error Observed
From the responsibility where Receipts are created and where Payables open interface program is triggered automatically
observed that these are failing with error.

"Invalid Liability Liability account is invalid"


Business Criticality
Due to this issue, Third Party invoices are not getting generated automatically.   


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