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GST : LETTER OF CREDIT Credit Functionality (Doc ID 2408500.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Financials for India - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, GST Order Management

Letter Of Credit Functionality not working - 

While doing LC matching wrong delivery details id and wrong customer ID 

Expect the Common Match form to display the correct cusotmer & Document number

The issue can be reproduced at will with the following steps:
 All details in uploaded screen shots 'LC_2.docx' - please refer to last screne shots where Common Match query form shows the data for the wrong customer & doc number:

Transaction Information is given in first scree snot
1. LC Open Activity
Responsibility = Oracle Finance for India
Create LC for Customer Adk Steel with 'LC Type1. Sight 2. Usance
Generate Document Number 10040

2. Now enter a new sales order using customer 'Adk Steel'
Resp = India Local Order Management - SO 6217170029 is now in ENTERED status
Tools > India Tax Details > check the box 'LC Flag' - add Tax Category > SAVE > Apply > SAVE
Book the order

3. Pick Release
4. Resp = India Local Inventory > Transact Move Order
5. Resp - Oracle Financials for India > LC Matching Activity > Now here, select Customer (Adk Steel) and Document Number (10040)
6. Last slide shows:
Issue:- When I click in Order Number, Customer Name is to be change and getting
other information , which is not concern with current Sales Order Or Order Number

The issue has the following business impact:
Due to this issue, users cannot view the correct information for the customer/document number


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