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Data Fix for Tax Invoice Number And Date Is NULL In Process Recovery Screen (Doc ID 2475923.1)

Last updated on FEBRUARY 24, 2020

Applies to:

Oracle Financials for India - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, GST

ACTUAL BEHAVIOR
---------------
When er is trying to do process claim for AP invoice, he finds that tax invoice number has not got populated in process claim form.

EXPECTED BEHAVIOR
-----------------------
When er is trying to do process claim for AP invoice, he expects that tax invoice number should get populated in process claim form.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to process claim form.
2. Query for AP Invoice.
3. check whether tax invoice number has got populated or not.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, user will have to populate those fields manually.

Cause

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In this Document
Symptoms
Cause
Solution
References


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