GST: Unable to validate AP invoice
(Doc ID 2416024.1)
Last updated on AUGUST 22, 2019
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
Reported issue
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Invoice is struck with validation and accounting .
Expected behavior
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Needs to get the invoice validated , accounted .
Steps for replication
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Issue is not replicating at will but observed for few existing transactions.
Business criticality
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As these are po matched invoices, find that the supplier payment is held up.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |