GST BOE Invoices Are Not Automatically Generated In Payables
(Doc ID 2409519.1)
Last updated on DECEMBER 17, 2023
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |