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GST Tax Invoice Number Is Not Being Generated For Standard Sales Order (Doc ID 2515017.1)

Last updated on DECEMBER 04, 2019

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 Receivables

ACTUAL BEHAVIOR
---------------
Find that GST Invoice number is not being generated for standard sales order  

STEPS
-----------------------
1) Navigate to India Local Order
2) Create the Order and attach the GST taxes  
3) book it and do the shipment 
4) find that GST Invoice number not generated 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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