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Supplier Tax Invoice Number Disappears After Saving (Doc ID 2417139.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Financials for India - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On : 12.1 and above versions, GST

ACTUAL BEHAVIOR
---------------
When user is creating invoice with multiple lines and then is mentioning supplier tax invoice to that invoice, supplier tax invoice number is not getting saved.

EXPECTED BEHAVIOR
-----------------------
Supplier invoice number should get saved.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1) Go To Invoice Workbench. Create invoice with multiple line and save the line and distribution.
2) Go to tools>India Tax detail form
3) Try to put invoice number under the Supplier tax invoice number field
4) After saving data got disappears from the Supplier tax invoice number field.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot maintain statutory compliance.

Changes

 

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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