My Oracle Support Banner

Unrelated Transaction Populated In The GST Process Recovery Form. (Doc ID 2414842.1)

Last updated on JUNE 25, 2018

Applies to:

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


On : 12.1.3 version, GST Purchasing

Unrelated transaction lines populated in the GST Process Recovery Form.

Process Recovery Form should show the relevant transaction lines only.

The issue can be reproduced at will with the following steps:

1. (N) Oracle Financials for India >> Recovery Management >> Process Recovery
2. Select 'Document Type' as AP Invoice and enter 'Document Number' along with other details.
3. Click on 'Find' button.
4. Notice that form is showing an additional line which is not related to AP invoice.

The issue has the following business impact:
Due to this issue, users cannot perform process claim for eligible transactions.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.