My Oracle Support Banner

GST - GSTR 1 report is displaying the incorrect invoice date (Doc ID 2372848.1)

Last updated on APRIL 29, 2018

Applies to:

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

Symptoms

Problem Summary:

----------------------

 

While executing 'India GSTR-1 Return Report', he finds that invoice date is appearing one day prior to original invoice date e.g if invoice date is 29th Aug'2017, then invoice date is appearing in the report as 28th Aug'2017.

 

 

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!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.