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Internal Requsition And Internal Sales Order (IR/ISO) Document Challan Number Displaying As A Tax Invoice Number In India Tax Details Window At Sales Order (Doc ID 2459748.1)

Last updated on MARCH 16, 2020

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, GST

ACTUAL BEHAVIOR
---------------
Document Number showing in Tax Invoice column at Sales Order level.

EXPECTED BEHAVIOR
-----------------------
Document Number should show in Document Number column at Sales Order level.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Internal Requisition.
2. Apply GST taxes on Requisition.
3. Import the Requisition and created sales order.
4. Pick release the order and ship confirm.
5. System generate Delivery Challan and showing in Document Number column at Shipment level.
6.Same Delivery challan number showing in Document tax invoice number filed.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot process the internal sales order.

Cause

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In this Document
Symptoms
Cause
Solution
References


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