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E-Invoice: Error While Running The Program: 'India-GSTIN Inbound Process' For Duplicate Data (Doc ID 2738428.1)

Last updated on FEBRUARY 01, 2021

Applies to:

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

Symptoms

Direct load of jai_gst_rept_inbound_interface table with the IRN details. User inserts the data directly into the “jai_gst_rept_inbound_interface” table and import it into ERP System.
a. Populates the jai_gst_rept_inbound_interface table with below columns: (different First Party Registration Number but same Tax Invoice Number)
FIRST_PARTY_PRIMARY_REG_NUM
FORM_TYPE - 'IRN-INBOUND' (FOR successful IRN )
TRX_TYPE
TAX_INVOICE_NUMBER
TAX_INVOICE_DATE
GSTN_ACCK_STATUS (as 'PS' if success)
GSTN_ACCK_ID ('acknowledgement number'),
INVOICE_REFERENCE_NUMBER,
QR_CODE_RESPONSE in <IRNbase64string>

Submit the concurrent program "India-GSTIN Inbound Process":

Responsibility: Receivables Super User (N): View-->Request-->Submit a New Request-->Single Request Program Name: India-GSTIN Inbound Process

India-GSTIN Inbound Process errors out for duplicate tax invoice number as though the first part registration number is different.

Cause

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In this Document
Symptoms
Cause
Solution
References


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