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GST: Document Category LOV not showing all Order Types if Sales Order Booking and Shipping Inventory Organizations are different (Doc ID 2702963.1)

Last updated on AUGUST 21, 2020

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
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Order Type not showing in Document Category LOV under Document Sequence setup if booking and shipping Operating Units are different.

EXPECTED BEHAVIOR
-----------------------
Order Type should appear in Document Category LOV under Document Sequence setup if booking and shipping Operating Units are different.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create order types for Operating Unit - A.
2. Login to Oracle Financials for India responsibility.
3. Go to Tax Configuration > Define Document Sequencing setup window.
4. Enter the header level details and go to document sequence assignments section.
5. Select Operating Unit - B. Select organization and location under Operating Unit - B.
6. Click on Document Category LOV.
7. Notice that Order Type is not appearing for assignment.

Cause

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In this Document
Symptoms
Cause
Solution
References


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