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GST: Invoice Reference Number Present At Shipment Is Not Getting Copied To Receipt When Receipt Is Created From Shipment for IRISO (Doc ID 2833843.1)

Last updated on JUNE 12, 2023

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
When Receipt is created from Shipment for IRISO, the Invoice Reference Number details which are present at Shipment is not getting copied to Receipt.

EXPECTED BEHAVIOR
-----------------------
When Receipt is created from Shipment for IRISO, the Invoice Reference Number details which are present at Shipment is getting copied to Receipt.

STEPS TO REPRODUCE THE ISSUE
-----------------------
1. Create Shipment for IRISO
(N): India Local Order Management-> Shipping Transcations
2. Run GST Inbound Process to upload Invoice reference number details at Shipment.
3. Create receipt
(N): India Local Purchasing/Inventory -> Receipt

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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