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 laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, GST Purchasing
ACTUAL BEHAVIOR
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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
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System should generate a single third party Invoice.
STEPS
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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
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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 |