After Validate Manual Debit Memo with GST Tax invoice number is not generated
Last updated on MARCH 12, 2018
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.1 version, GST Payables
ACTUAL BEHAVIOR
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Tax invoice number(GST document number) is not getting generated for AP Debit memo invoices.
EXPECTED BEHAVIOR
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Tax invoice number(GST document number) getting generated successfully for AP Debit memo invoices
STEPS
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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
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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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