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Incorrect Document/Receipt Number shows up in Tools > India Tax Details Form while Querying from Receiving Transactions Form (Doc ID 2862338.1)

Last updated on APRIL 11, 2022

Applies to:

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

Symptoms

On : 12.2.5 version, GST Inventory

ACTUAL BEHAVIOR
---------------
Incorrect Document/Receipt Number shows up in Tools > India Tax Details Form while Querying from Receiving Transactions Form.

EXPECTED BEHAVIOR
-----------------------
India GST form (Tools > India Tax details) should show the correct document/receipt number.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. (N) > Oracle Purchasing > Receiving Transactions > Click on Transaction Details Tab.
2. Provide the Transaction dates.
3. Pick Receipt Routing as 'Inspection'.
4. Click on "Find".
5. Place the cursor on any receipt line,enable the checkbox.
6. Navigate to Tools > India Tax details.
7. Check the document number that is getting displayed.
8. Do the same for another record and check the details.
9. The document number in India Tax details is not matching with the receipt number showing in the Receiving Transactions form.

The same issue shows up even for transaction type "RECEIVE" as well



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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