After Validate Manual Debit Memo with GST Tax invoice number is not generated

(Doc ID 2372325.1)

Last updated on MARCH 12, 2018

Applies to:

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

Symptoms

On : 12.1.1 version, GST Payables

ACTUAL BEHAVIOR
---------------
Tax invoice number(GST document number) is not getting generated for AP Debit memo invoices.

EXPECTED BEHAVIOR
-----------------------
Tax invoice number(GST document number) getting generated successfully for AP Debit memo invoices

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create debit memo.
2. Attach GST
3. Validate the debit memo.
4. Tax Invoice number is not getting generated.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot return the material to vendor without tax invoice number.

Cause

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