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Process Recovery Still Showing In Process Claim Form After Purchase Receipt Correction (Doc ID 2461312.1)

Last updated on OCTOBER 21, 2018

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST Inventory

ACTUAL BEHAVIOR
---------------
 Process recovery showing in process claim form after Purchase receipt Correction

EXPECTED BEHAVIOR
-----------------------
 Process recovery should not show in process claim form after Purchase receipt Correction

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create PO, Applied GST Taxes through India tax detail form and get approved.
2. Create receipt and confirmed tax through India Tax detail Form.
3. Create Invoice through ERS, validate invoice and do create accounting and payment.
4. Void payment and cancel Invoice.
5. do create accounting
6. do correction of Purchase receipt for receiving and delivery.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot complete the process recovery

Cause

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In this Document
Symptoms
Cause
Solution
References


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