My Oracle Support Banner

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

Last updated on OCTOBER 15, 2020

Applies to:

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

Symptoms

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

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

STEPS
-----------------------
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.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.