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GST - Document Tax Invoice number and Document Tax Invoice Date values are missing in AR after order is imported from OM for Non-inventory orders (Doc ID 2366292.1)

Last updated on JUNE 14, 2019

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Problem Summary:

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Document Tax Invoice number and Document Tax Invoice Date values are missing in AR after order is imported from OM for Non-inventory orders only.

 

Steps :

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  1. Created Order
  2. Booked the Order
  3. Released the Order
  4. Ran the Workflow process
  5. Ran the Auto Invoice process - No errors
  6. Taxes calculated as expected. However, Document Tax Invoice number and
  7. Document Tax Invoice Date missing in AR.
  8. Able to see the values in OM (Document Tax Invoice number and Document Tax
  9. Invoice Date) when you query back the Sales Order
  10. Issue is happening only when the Transaction type is --- Tax Invoice Number not generated in AR for Line Flow - Generic, Bill Only.

 

 

Cause

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In this Document
Symptoms
Cause
Solution

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