GST(Goods and Service Tax) Invoice Number is Not Getting Generated After Sales Order is Ship Confirmed
(Doc ID 2910920.1)
Last updated on JUNE 13, 2024
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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GST tax Invoice number is not generated when user is doing ship confirm for the sales order.
EXPECTED BEHAVIOR
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Tax invoice number should get generated for all Sales Orders.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create Sales Order. (N) > Oracle Order Management > Sales Orders.
2. Attach GST(Goods and Service Taxes) (N) > Tools > India Tax Details
3. Create delivery. Ship confirm the delivery.
4. Transactions > Tools > India Tax details.
5. Find that Tax Invoice number is not generated.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |