GST: Supplementary Invoices - Unprocessed Batch is not available in the 'Supplementary Transactions' Form
(Doc ID 2443514.1)
Last updated on AUGUST 13, 2021
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, GST Receivables
The "GST: Supplementary Invoices - Unprocessed batch" is not available in the 'Supplementary Transactions' Form
The issue can be reproduced at will with the following steps:
1. Create a batch with Supplementary changes.
2. Verify that supplementary transactions are generated successfully.
3. Go to Supplementary Transactions form and query for the batch created above.
4. Noticed that its not appearing in the system.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |