TDS: Duplicate Invoice Number Got Generated For Prepayment Un-application Event.
(Doc ID 2895658.1)
Last updated on MARCH 23, 2023
Applies to:
Oracle Financials for India - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
---------------
Duplicate invoice number got generated for Prepayment un-application due to long invoice numbers users.
CAN/XXXX- XXX-22-RE-XXXXXXX Ad-RTN-TDS-SI-xxxxxx
CAN/XXXX- XXX-22-RE-XXXXXXX Ad-RTN-TDS-SI-xxxxxx
EXPECTED BEHAVIOR
-----------------------
System should be able to generate the invoice numbers based on the supplier invoice numbers used.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a payables standard invoice and prepayment invoice.
2. Apply TDS and validate the invoices.
3. Apply the prepayment to standard invoice.so that CAN RTN are generated.
4. Observe that the CAN RTN invoices have invoice numbers truncated as they exceed the limit of 50 characters. .
5. Due to this the invoices are stuck in interface.
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 |