GST Tax Invoice Number not generated for BILL ONLY ORDERS after RUP11 patch

(Doc ID 2403453.1)

Last updated on MAY 25, 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 Payables

ACTUAL BEHAVIOR
---------------
GST invoice number is not generated after applying RUP 11 patch

EXPECTED BEHAVIOR
-----------------------
Expect to have GST invoice number generated

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables - India GST
Production instance

2. Path: Invoices -> Entry -> Invoices
3. Query an invoice

GST invoice number is not generated.

The problem started after applying patches below:

22698083:R12.AP.B
27212160 - RUP 11
27651381 -- Feb 2018 consolidation patch.

4. For example:

Sales order number:43006332
Transaction number:43004535


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see GST invoice number generated

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