Supplier Invoice Date Mismatch between transaction type Receive and Delivery in India Tax Detail Form (Doc ID 2555804.1)

Last updated on AUGUST 13, 2019

Applies to:

Symptoms

On : 12.1.3 version, GST

ACTUAL BEHAVIOR
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Supplier Invoice date for transaction type DELIVER is not same as that of transaction type RECEIVE

EXPECTED BEHAVIOR
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Supplier Invoice date should be same for Transaction type DELIVER and it should match with value provided for transaction type RECEIVE

STEPS
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The issue can be reproduced at will with the following steps:
1. Create a PO with routing as Direct Delivery
2. Create a Receipt and provide Supplier Invoice date as back date
3. Save and let the receipt gets created
4. Query the receipt from Receiving transaction summary form and check the Supplier Invoice date for RECEIVE and DELIVER
5. For RECEIVE it is same what has been entered but for DELIVER it changes to sysdate

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, there will be a mismatch for the date provided by vendor and date in system which will lead to complications

Cause

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