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GST: Receipt is getting generated even confirm taxes is not checked in case of Direct Delivery (Doc ID 2654223.1)

Last updated on MARCH 31, 2020

Applies to:

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


 Actual Behavior:-
Receipt number is getting generated and skipped when receipt is saved without confirming taxes in case of routing method as "Direct Delivery".

Expected Behavior:-
In other cases, system is saving receipt, and is allowing to confirm taxes from receiving transaction summary. But for Direct delivery receipt will not get generated in base RCV_transactions and the shipments tables and the receipt number gets skipped for next receipt.

Steps to Reproduce the issue:-
1. Created PO
2. Applied taxes.
3. Saved PO with routing as direct delivery
4. Approved PO
5. Received PO
6. Receipt Saved without confirming taxes
7. Created Receipt
8. Not able to find the receipt in receiving transactions/receiving
transaction summary
9. Tried re-receiving the quantity
10. Saved Receipt without confirming taxes
11. Receipt created
12. Again same is not available in receiving transactions/receiving transaction summary
13. RTP ended in error in both occasions.
14. But for next transaction, 1285 and 1286 numbers are skipped and 1287 got generated.

Business Impact:
Due to this issue, user may forget to open tax details form. It does show the warning error message but the receipt number should not get generated.
Statutory Auditors asking for explanation of missing receipt numbers.


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