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Return to vendor Eway Bill no and date not getting updated (Doc ID 2461841.1)

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

ACTUAL BEHAVIOR
---------------
 Return to Vendor – Eway Bill No and date is defaulting Receipt Eway number

EXPECTED BEHAVIOR
-----------------------
 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
-----------------------
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
-----------------------
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


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