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RUP 11:Bug 27531610:GST: PO MATCHED INVOICES ARE NOT AVAILABLE IN PROCESS RECOVERY FORM (Doc ID 2364211.1)

Last updated on FEBRUARY 16, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Actual behavior

system is not generating any process claim entry for PO Matched AP Invoices having recoverable taxes

 

Expected behavior

System should allow to take claim for PO matched invoices

 

Steps-->

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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