GST Tax Invoice Number Is Not Being Generated For Standard Sales Order
(Doc ID 2515017.1)
Last updated on OCTOBER 07, 2024
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 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |