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Third Party Invoice Not Getting Generated against the Last Receipt consuming all PO Quantities (Doc ID 2427197.1)

Last updated on JANUARY 20, 2022

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, GST

Third Party Invoice is not generating upon Confirming Tax on the Last Receipt which is consuming all the quantities
of PO (where multiple receipts are involved and BOE is applied).

Third Party Invoice should be generated upon Confirming Taxes on the Receipt when the Third Party Taxes are applied.

The issue can be reproduced at will with the following steps:
1. Create PO with Qty: 600 and apply BOE Specific Taxes along with Third Party Taxes and approve
2. Create BOE with reference to PO and pay the BOE Invoice
3. Create Receipt for Qty: 300, apply BOE and confirm Taxes.
4. RTP and Third Party Invoice Request Submitted and Invoice got generated
5. Create Receipt for remaining Qty, apply BOE and confirm Taxes.
6. RTP is getting Submitted, but the Third Party Invoice Request is not getting triggered and hence Invoice is not generating.

The issue has the following business impact:
Due to this issue, Third Party Invoices will not be generated and hence payment can not be done to Vendors.


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