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Supplier Tax Invoice Number Not Flowing From Rreturn To Receving To Return To Vendor (Doc ID 2534390.1)

Last updated on MAY 02, 2019

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, GST Inventory

ACTUAL BEHAVIOR
---------------
Supplier invoice number and data not flowing from Return receive to Delivery.

EXPECTED BEHAVIOR
-----------------------
Supplier invoice number and data should flow from Return receive to Delivery.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Create receipt and deliver the same.
2. Do RTV and enter the supplier invoice number.
3. Navigate Receiving Transaction summery window and query the receipt.
4. Check the supplier tax invocie number for Return to receive and Return to vendor.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot able to find the same in AP debit memo.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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