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GST Document Sequencing: Document Category fetched from Batch Source instead of Transaction Type for "Document Type = AR Transactions" (Doc ID 2343910.1)

Last updated on APRIL 13, 2018

Applies to:

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

Symptoms

 Creating OFI Document Sequence, Document Category fetched is not in sync for all Document Type ...

1. If "Document Type" is "AR Transactions": Document Category is fetched from Batch Source
2. If "Document Type" is "AR Credit Memo": Document Category is fetched from Transaction Type
3. If "Document Type" is "AR Debit Memo": Document Category is fetched from Transaction Type

Document Type for AR Transactions should be fetched from Transaction Type

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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