After Validate Manual Debit Memo with GST Tax invoice number is not generated
(Doc ID 2372325.1)
Last updated on FEBRUARY 01, 2023
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
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
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
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
Symptoms |
Cause |
Solution |
References |