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GST : AP invoices are not appearing in Process Claim (Doc ID 2430747.1)

Last updated on AUGUST 07, 2018

Applies to:

Oracle Financials for India - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.2 version, Payables

ACTUAL BEHAVIOR
---------------
AP invoices are not appearing in the Process Claim form when queried

EXPECTED BEHAVIOR
-----------------------
AP invoices are expected to appear in the Process Claim form when queried

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Open the Process Claim Find Screen

2. Query the data and click on Find

3. No data is returned in the Process Claim form

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot perform the process claim for the invoices

 

Cause

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