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System not allowing to enter supplier invoice number for RCM taxes at Process claim form (Doc ID 2439001.1)

Last updated on AUGUST 13, 2021

Applies to:

Oracle Financials for India - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, GST Payables

ACTUAL BEHAVIOR   
--------------- 
System not allowing to enter supplier invoice number for RCM taxes also at 
Process claim window. 

EXPECTED BEHAVIOR 
----------------------- 
System should allow to enter supplier invoice number for RCM taxes also at 
Process claim window. 

STEPS 
----------------------- 
The issue can be reproduced at will with the following steps: 
1. Create AP invoice apply RCM taxes on invoice. 
2.Validate and account the invoice. 
3. Run period end program. 
4. Navigate to Process claim window and query the invoice. 
5. Try to enter the Tax Invoice number in process claim window. 

BUSINESS IMPACT 
----------------------- 
The issue has the following business impact: 
Due to this issue, users cannot able to process AP invoices with RCM taxes. 

Cause

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In this Document
Symptoms
Cause
Solution
References


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