Recovery Process Possible Without Entering GST Tax Invoice Number And Date During Process Claim

(Doc ID 2390829.1)

Last updated on MAY 03, 2018

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST

ACTUAL BEHAVIOR
---------------
In Process Recovery window, system is allowing to recover GST TAX amount without entering Tax invoice Number and TAX Invoice Date.

EXPECTED BEHAVIOR
-----------------------
In Process Recovery window, system should not allow to recover GST TAX amount without entering Tax invoice Number and TAX Invoice Date.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Query the required document in Process Claim form.
2. Select the document and click on process button without entering Tax invoice Number and TAX Invoice Date.
3. We can see system processes the document

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users will be able to perform Process recovery without entering the Tax invoice Number and TAX Invoice Date which i a compliance issue.

Changes

 

Cause

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 hundreds of Community platforms