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GST: OSP Challan number is following the wrong document Sequence which is not active (Doc ID 2691448.1)

Last updated on JULY 16, 2020

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
OSP challan number is following the old document sequence which is end dated.

EXPECTED BEHAVIOR
---------------
OSP challan number should be generated from correct document sequence number

STEPS TO REPRODUCE THE ISSUE
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1)Define the two document sequence setup for OSP Challan, as an example like below:
a) 1ST Document sequence name is  CS_OSP_SEQ
    pass the start date as "09-MAR-2017'
    pass the end date as " 21-OCT-2017"
b) 2nd  document sequence name is  CS_OSP_SEQ2 "
    pass the start date as "22-OCT-2017"
    do not pass any end date
 so as per the above document sequence setup , the active document sequence setup in today's date is 'CS_OSP_SEQ2"

2)Take a exiting PO (1255) where the creation date of PO is 21-AUG-2017

3) Now try to create the challan on today's date , find that system generated the form number as per closed document sequence setup i.e 'CS_OSP_SEQ".
But as per expected functionality form number should be generated as per active document sequence setup i.e CS_OSP_SEQ2" which is active and falls under active date range.

BUSINESS IMPACT:
--------------
Due to this issue, users are not able to generate correct OSP Challan number

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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