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Unable To Find Any Internal Requistion or Internal Sales Order Reference On India Tax Details Screen While Doing IRISO Receipts (Doc ID 2760020.1)

Last updated on MARCH 16, 2021

Applies to:

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


Fields Document Type, Document number and Document Line number are null in internal receipts

Expects field Document Type, Document number and Document Line number should be populated with either internal requisition or internal order data.

The issue can be reproduced at will with the following steps:
1. Navigate to Oracle Purchasing
2. Requisitions > Requisitions > Create internal requisition and approve it.
3. View > Request > Execute "Create Internal Order"
4. Navigate to Oracle Order Management
5. View > Request > Order Import request.
6. Order/Returns > Order Organization > Provide Reference and requisition number in order to find the order number. Save the order number fetched.
7. Shipping > Shipping Transaction Form > Pick release and ship confirm
8. Navigate to Oracle Purchasing
9. Receiving > Receipt > Create receipt
10. Navigate to Tools > India Tax Details and observe the field Document Type, Document number and Document Line number


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