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Process Recovery Form Showing "Multiple" As Tax Invoice Number Line Getting Issue (Doc ID 2343569.1)

Last updated on DECEMBER 27, 2017

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 Inventory

ACTUAL BEHAVIOR
---------------
In the Process Claim form Invoice Number is showing Value as "Multiple"

EXPECTED BEHAVIOR
-----------------------
Invoice Number field must show correct value or null if not provided in transactions

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a PO and Receipt
2. Query the Receipt in Process Claim form
3. Observe Invoice number field

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot claim the recoverable taxes

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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