Error : Source Document Taxes(For Bill Only Source Is Order/For Normal Order Source Is Delivery)
(Doc ID 2804827.1)
Last updated on SEPTEMBER 06, 2021
Applies to:
Oracle Financials for India - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
In case of bill only orders where item is defined as "Model item" in assemble to order (ATO), observed that they are failing during auto invoice import.
Only star item attracts price and taxes being applied over it.
The same flow is working successfully prior RUP 11 patches.
Error message
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SOURCE DOCUMENT TAXES(FOR BILL ONLY SOURCE IS ORDER/FOR NORMAL ORDER SOURCE IS DELIVERY) ARE NOT CREATED.
PLEASE RECHECK and IMPORT THE TRANSACTION AGAIN.
Steps for replication
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1. Raise a sales order. ( This falls under Bill only flow)
2. On star item apply the taxes.
3. Book order.
4. As there is no shipment/delivery, Run autoinvoice import concurrent program.
5. Autoinvoice import program is failing with an error.
Expectations is such that the autoinvoice import program much complete successfully for such bill only transactions.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |