GST: Two Tax Invoice Numbers Are Generated For Same AR Transaction. (Doc ID 2907280.1)

Last updated on MARCH 23, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR
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Two Tax Invoice numbers are generated for same AR transaction.

EXPECTED BEHAVIOR
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For each AR Transaction there should only be a single tax invoice number generated per setup.

STEPS
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The issue can be reproduced at will with the following steps:
1. Import an AR invoice from projects module.
2. Complete the transaction.
3. Observe that there are two tax invoice numbers generated for the same transaction.
4. Out of the two sequences generated for the same transaction, the later one gets assigned to the transaction, whereas former one remains unassigned and is getting skipped.

Changes

Cause

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