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GST - Multiple Third party Invoices Generated for Single Receipt created Via Telnet Application (Doc ID 2352873.1)

Last updated on FEBRUARY 19, 2019

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 Purchasing

ACTUAL BEHAVIOR
---------------
While trying to import a single receipt via telnet, system is generating multiple third party invoices instead of creating one.
For receipts which are manually created there is no issue observed. 


EXPECTED BEHAVIOR
-----------------------
System should generate a single third party Invoice.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log into EBS > Purchasing Responsibility
2. Create a Receipt with Multiple third party taxes.
3. System is generating multiple third party invoices instead of one

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users will have difficulty in tracking multiple invoices that are generated

Cause

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In this Document
Symptoms
Cause
Solution
References


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