GST: More Than One GST Tax Invoice Getting Generated Against One Delivery ID

(Doc ID 2342321.1)

Last updated on FEBRUARY 28, 2018

Applies to:

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

Symptoms

On : 12.1.3 version, GST Order Management

ACTUAL BEHAVIOR
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More than one GST Tax Invoice generated against one delivery ID

EXPECTED BEHAVIOR
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Only one Tax Invoice number has to be generated for each Delivery

STEPS
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The issue can be reproduced at will with the following steps:
1. Create an Sales order
2. Pick Release and ship confirm
3. Check whether multiple GST invoice number has been generated at shipment

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, User cannot ship the transaction with the shipment document

Cause

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