GST Tax Invoice Number not generated for BILL ONLY ORDERS after RUP11 patch
(Doc ID 2403453.1)
Last updated on JUNE 09, 2021
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation 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
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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
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |