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Unable To Find AP Invoice In Document Number List Of values (LOV) After Process Recovery (Doc ID 2457860.1)

Last updated on SEPTEMBER 11, 2019

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST

ACTUAL BEHAVIOR
---------------
When user is trying to query an invoice for which process claim has been done in document number LOV, the invoice is not appearing.

EXPECTED BEHAVIOR
-----------------------
The invoice should appear in document number LOV after process claim.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Invoice. Attach recoverable GST tax.
2. Validate the invoice.
3. Do process claim of the invoice.
4. Try to find the invoice again in document number LOV of process claim form.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot find the invoice in document number LOV.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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