My Oracle Support Banner

SHIP_TO_GSTIN Value Wrongly Populating In Table JAI_IRN_DETAILS When Bill To and Ship To Location is Different (Doc ID 2773804.1)

Last updated on JUNE 22, 2023

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
SHIP_TO_GSTIN is stamped as Buyer_GSTIN even through SHIP to site is different then bill to site and having different GSTIN.

EXPECTED BEHAVIOR
-----------------------
Expects correct GSTIN should be stamped if ship to is different from bill to.

STEPS TO REPRODUCE
------------------------
1. Navigate to Oracle Receivables
2. Transaction > Transactions
3. Create a transaction with bill to and ship to as different
4. Complete the transaction.
5. Verify data in table JAI_IRN_DETAILS

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
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.