GST E-Invoice: End Dated SEZ Units Still Reported As SEZ In E-Invoice IRN Extract (Doc ID 2873679.1)

Last updated on JUNE 06, 2022

Applies to:

Symptoms

ACTUAL BEHAVIOR
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End Dated SEZ units still reported as SEZ in E-Invoice IRN extract.

EXPECTED BEHAVIOR
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The transactions of end dated SEZ units shouldn't be reported as SEZ in E-Invoice extract.

STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Oracle Financials for India > Party Registration > Third Party registration.
2. Query the customer.
3. End date the SEZ reporting code.
4. Create an AR transaction from Receivables responsibility.
5. Attach taxes, save and complete transaction.
6. Query the JAI_IRN_DETAILS and the Category column still shows SEZWP/SEZWOP.

Cause

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