After Validate Manual Debit Memo with GST Tax invoice number is not generated
(Doc ID 2372325.1)
Last updated on FEBRUARY 12, 2019
Applies to:Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.
Tax invoice number (GST document number) is not getting generated for AP Debit memo invoices.
Tax invoice number (GST document number) getting generated successfully for AP Debit memo invoices
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.
The issue has the following business impact:
Due to this issue, users cannot return the material to vendor without tax invoice number.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document