GST: Unable to validate AP invoice

(Doc ID 2416024.1)

Last updated on JUNE 27, 2018

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information 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
----------------------
Issue is not replicating at will but observed for few existing transactions.

Business criticality
-------------------
As these are po matched invoices, find that the supplier payment is held up.

Cause

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