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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.


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.




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