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Inter-Org Tax Invoice Number Generated Without Saving Transaction Details (Doc ID 2649326.1)

Last updated on MARCH 22, 2020

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.2.9 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

PROBLEM STATEMENT
=================
On : 12.1.3 version, GST

ACTUAL BEHAVIOR
---------------
Find that Inter-org tax invoice number is being generated without any reference of transaction details


EXPECTED BEHAVIOR
-----------------------
Without reference to any GST transaction Tax invoice number should not be
generated.

STEPS
-----------------------
1. Navigate to India Local Inventory
2. Open the Inter Organization Transfer from
3. Do the Intransit shipment
4. do not enter the Lot details
5. Navigate to tolls > India Tax Details and pass the taxes
6. Save it , while saving the transactor find that transaction is not being
saved due to following error :
Lot and/or Serial Number quantity does not match transaction quantity
7. Ran the following query to validate the tax_invoce_number :
select * from jai_tax_det_factors
find that tax invoice number generated

BUSINESS IMPACT
-----------------------
Due to this issue, This will lead to payment of the wrong tax invoice number
and will be a revenue loss to the company.

Cause

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In this Document
Symptoms
Cause
Solution
References


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