My Oracle Support Banner

Tax Invoice number not Generated for the Credit Memo Imported from Order management (Doc ID 2861618.1)

Last updated on APRIL 08, 2022

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
Tax Invoice number not getting generated for the Credit memo imported from Order management

EXPECTED BEHAVIOR
-----------------------
Tax invoice number should get generated for the Credit memo imported from Order management provided all setups are in place

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. (N) > Oracle Order management > Orders,Returns > Sales Order
2. Book the same.
3. Run Autoinvoice.
4. Check the India Tax details of the Credit memo that gets generated.
5. Tax invoice number is blank

Changes

 

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
Changes
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.