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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 later
Information in this document applies to any platform.

Symptoms

Reported issue
-----------------
Invoice is struck with validation and accounting .

Expected behavior
------------------
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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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