RUP 11:Bug 27531610:GST: PO MATCHED INVOICES ARE NOT AVAILABLE IN PROCESS RECOVERY FORM
Last updated on MARCH 13, 2018
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
system is not generating any process claim entry for PO Matched AP Invoices having recoverable taxes
System should allow to take claim for PO matched invoices
1. Create PO
2. Create AP Invoice and match with PO
3. validate invoice
4. Query the invoice in Process Recovery form there is no data retrieved.
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