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GST: Supplementary Invoices - Unprocessed Batch is not available in the 'Supplementary Transactions' Form (Doc ID 2443514.1)

Last updated on AUGUST 24, 2020

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information 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


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