My Oracle Support Banner

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
-----------------
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.

Cause

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.