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For Purchase Order Receipt not able to take GST Claim (Doc ID 2461334.1)

Last updated on FEBRUARY 24, 2020

Applies to:

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


On : 12.1.3 version, GST Purchasing

When attempting to process claim for capital goods, the following error occurs.

FRM-40212: Invalid value for field DOCUMENT_NUM

Replication Steps:
The issue can be reproduced at will with the following steps:
1. Do PO receipt for the capital items
2. Do the recovery, the receipt is not coming in the LOV

It is happening for Capital Goods and Expense Items where GST Taxes Recovery is applicable


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