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GST: Tax Invoice Number is incorrectly updated in JAI_TAX_LINES for Delivery Challan post ship confirm (Doc ID 2667264.1)

Last updated on MAY 07, 2020

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


Actual Behavior:

GST Document Number generated post ship confirm in case of Delivery challan flag , is getting updated in Acknowledgement Number field of JAI_TAX_LINES
which is expected.

But the same Number is getting copied to TAX INVOICE NUMBER field of JAI_TAX_LINES for the Sales order lines and the same is not copied at shipment level.

Expected Behavior:-
If the TAX INVOICE NUMBER field in JAI_TAX_LINES table should be update with ACKNOWLEDGMENT NUMBER, then the same should be updated at shipment level,
rather than at sales order level.

Due to this, users are having below 2 issues:

Issue 1:-

1. On Sales order - India tax details form, GST Document number is not populated, Tax invoice number is populated with Acknowledgement number of Delivery

2. On shipment - India tax details form, it is vice versa.Both should be consistent if data is populated in both forms.

Issue 2:-
Even with this approach, the tax invoice number is populating to only one tax line, and not all the lines are getting updated at sales order india tax details form. 


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