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L4:Settlement Payment Window Not Showing Settlement Invocie Details (Doc ID 2560109.1)

Last updated on MARCH 16, 2020

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 General Ledger

ACTUAL BEHAVIOR
---------------
Settlement Payment window not showing settlement invoice details

EXPECTED BEHAVIOR
-----------------------
Settlement Payment window should display settlement invoice details

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create prepayment and validated the prepayment.
2. Do the payment for prepayment.
3. Do the settlement.
4. System will generate the settlement invoice.
5. Validate and account the settlement invoice.
6. Apply the prepayment on invoice.
7. Navigate to Settlement Payment window and check for details.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot able to enter the challan details.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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