My Oracle Support Banner

GST Delivery Challan Number of RTV Getting Copied to Supplier Invoice Number And Invoice Number Fields Of India Tax Details Form (Doc ID 2446084.1)

Last updated on SEPTEMBER 07, 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 Inventory

ACTUAL BEHAVIOR
---------------
Delivery Challan Number of RTV getting copied to Supplier Invoice Number and Invoice Number fields

EXPECTED BEHAVIOR
-----------------------
Delivery Challan Number of RTV should not get copied to Supplier Invoice Number and Invoice Number fields

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create PO with two GST Tax attached to the item.
2. Approve the same
3. Create Receipt
4. Done RTV for the same.
5. For RTV Delivery Challan Number got generated and copied to GST Document Number, Supplier Invoice Number and Invoice Number fields.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, reconciliation/audit issues will be caused

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.