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GST Unable to Validate an Invoice with GST Taxes (Doc ID 2369391.1)

Last updated on MAY 15, 2018

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

12.2.4 GST Payables and later
Unable to Validate the Invoice with additional MISCELLANEOUS GST Tax Lines.
GST Tax Lines created having a Creation Date after Item Lines are not validating.

1.) Enter Invoice and add GST Taxes .

2.) Run the Invoice Validation.

3.) Invoice is not Validated, and there are no holds placed and Invoice Status shows "Needs Revalidation".

4.) FND Log File shows no Errors.

 

 


 

Changes

 

Cause

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