GST E-Invoice: Incorrect document type getting populated in JAI_IRN_DETAILS table for Debit Memo cases (Doc ID 2720060.1)

Last updated on SEPTEMBER 07, 2021

Applies to:

Symptoms

ACTUAL BEHAVIOR
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Document Type in JAI_IRN_DETAILS table is getting populated as DRN for Debit Memo cases.

EXPECTED BEHAVIOR
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Document Type in JAI_IRN_DETAILS table should be populated as DBN for Debit Memo cases.

STEPS
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The issue can be reproduced at will with the following steps:
1. Login to Receivables Super user responsibility.
2. Go to Transactions > Transactions
3. Create a Debit Memo.
4. Go to Tools > India Tax details form and attach GST Taxes.
5. Complete the transaction.
6. Check the data in JAI_IRN_DETAILS table from backend and notice that document type populated as DRN.

Cause

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