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GST : System allowing creation of duplicate Exception setup for same vendor type and section code (Doc ID 2785906.1)

Last updated on JUNE 21, 2021

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
It is observed that more than one exception setup of a vendor can be created for same vendor type, section code and date range.

EXPECTED BEHAVIOR
-----------------------
If an exception setup already exist of a vendor with a combination of vendor type, section code and date range then another exception setup creation should not be allowed by system.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to India Local Payables responsibility
2. Create Exception setup for the vendor a given vendor type, section code and date range.
3. Create another setup for the same attributes.
4. Observe the issue.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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