New Tax Invoice Number Is Generated at Receivable Transaction (AR) Level for any New Invoice which is Created After First Shipment for Progress To Order (PTO) Item (Doc ID 2892645.1)

Last updated on AUGUST 29, 2022

Applies to:

Symptoms

ACTUAL BEHAVIOR
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New Tax invoice number is generated at AR invoice level for PTO item rather copying the same tax invoice number from shipping level. The issue happens for all Shipment post first successful shipment. Consider the below example:
a. Shipment 1 - Tax invoice number at shipment is G/1 and at AR invoice level also it is G/1.
b. Shipment 2 - Tax invoice number at shipment is G/2 and at AR invoice level also it is G/1.
c. Shipment 2 - Tax invoice number at shipment is G/3 and at AR invoice level also it is G/2.

EXPECTED BEHAVIOR
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Expects same invoice number should be stamped at AR invoice level which is generated during ship confirm.

STEPS TO REPRODUCE
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1. Navigate to Oracle Order Management
2. Orders > Orders/Returns > Create a new order with PTO item
3. Book and ship it. Tax invoice number gets generated.
4. Run Workflow background process.
5. Navigate to Oracle Receivables
6. Run Auto Invoice Import
7. Transaction > Transactions > Query the transaction
8. Navigate to Tools > India Tax Details and verify Tax invoice number and date.

Cause

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