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:

Symptoms

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

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.

Cause

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