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 JULY 15, 2022
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 Inventory
ACTUAL BEHAVIOR
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Delivery Challan Number of RTV getting copied to Supplier Invoice Number and Invoice Number fields
EXPECTED BEHAVIOR
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Delivery Challan Number of RTV should not get copied to Supplier Invoice Number and Invoice Number fields
STEPS
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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
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The issue has the following business impact:
Due to this issue, reconciliation/audit issues will be caused
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |