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Tax Invoice Number And Tax Invoice Date Not Populated In Process Claim Form For Tax Recovery (Doc ID 2392697.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms

On : 12.2.5 version, GST

ACTUAL BEHAVIOR
---------------
When user is trying to do process claim for AP invoice, he finds that tax invoice number has not got populated in process claim form.

EXPECTED BEHAVIOR
-----------------------
When user is trying to do process claim for AP invoice, he expects that tax invoice number should get populated in process claim form.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to process claim form.
2. Query for AP Invoice.
3. check whether tax invoice number has got populated or not.

The issue is not reproducible for freshly created transactions.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, user will have to populate those fields manually.

Cause

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In this Document
Symptoms
Cause
Solution


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