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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.


On R12 versions, GST Payables

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.

Payables Open Interface program should get triggered automatically.

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.

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




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