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 laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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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
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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
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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 |