GST - System not Allowing to do Process Claim although Invoice is Validated

(Doc ID 2345275.1)

Last updated on JANUARY 04, 2018

Applies to:

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

Symptoms

PROBLEM STATEMENT
=================
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
validation.

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.

WORKAROUNDS
===========

Cause

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