GST BOE Invoices Are Not Automatically Generated In Payables

(Doc ID 2409519.1)

Last updated on JUNE 11, 2018

Applies to:

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

Symptoms

On R12 versions, GST Payables

ACTUAL BEHAVIOR
---------------
After confirmation of Bill Of Entry (BOE) in GST Solution, there are only two programs triggering.
 
a. Program Name: Calling Payables Approval Localization (India - Auto Invoice Approval) --- Completed with Warning
b. Importing BOE Invoices - Localization (Payables Open Interface Import)

However, Payable Open Import Interface is not getting triggered automatically. User is running Payable Open Import program manually.

EXPECTED BEHAVIOR
-----------------------
Payables Open Interface program should get triggered automatically.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create BOE and confirm.
2. Check BOE invoice is getting generated automatically or not.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create BOE invoice automatically.

Changes

 

Cause

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