My Oracle Support Banner

GST - System not Allowing to do Process Claim although Invoice is Validated (Doc ID 2345275.1)

Last updated on AUGUST 27, 2019

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.


When user is trying to query one validated invoice in process claim query
form, he is not able to query. When he revalidates the invoice, he is able to
query the invoice in process claim query form.

Expected behavior
User should be able to do process claim of invoice after first time

Steps to reproduce the issue
1. create ap invoice. attach recoverable GST tax.
2. validate the invoice.
3. try to query the ap invoice in process claim form.



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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.