Tax Invoice number not Generated for the Credit Memo Imported from Order management
(Doc ID 2861618.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Tax Invoice number not getting generated for the Credit memo imported from Order management
EXPECTED BEHAVIOR
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Tax invoice number should get generated for the Credit memo imported from Order management provided all setups are in place
STEPS
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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
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |