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.
OSP challan number is following the old document sequence which is end dated.
OSP challan number should be generated from correct document sequence number
STEPS TO REPRODUCE THE ISSUE
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.
Due to this issue, users are not able to generate correct OSP Challan number
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document