Return to vendor Eway Bill no and date not getting updated
(Doc ID 2461841.1)
Last updated on APRIL 02, 2019
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, GST
ACTUAL BEHAVIOR
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Return to Vendor – Eway Bill No and date is defaulting Receipt Eway number
EXPECTED BEHAVIOR
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Return to Vendor – Eway Bill No and date should have the latest value updated for RTV
Eway number will be different in the Receipt and RTV
STEPS
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The issue can be reproduced at will with the following steps:
1. Create PO receipt and add the EWay number and date
2. Do the RTV and enter the new Eway number , save it. It reflects the same number of receipt
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot do the payment
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |