GST: Outside Processing (OSP) Challan Number Not Created As Per The Document Sequencing Setup (Doc ID 2946287.1)

Last updated on NOVEMBER 04, 2024

Applies to:

Symptoms

ACTUAL BEHAVIOR
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Outside Processing Purchase Order (OSP PO) has 4 lines, two lines has shipment to Inventory org A and two lines has shipment to Inventory org B.
Document Sequence setup for challans for org A has prefix as A and org B has prefix B.
For both orgs Document sequence prefix is different.
After creating challan in Org A, challan number starting with B was generated instead of starting with A. 

EXPECTED BEHAVIOR
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The challan should be generated with the prefix of its designated org for which the document sequence is defined.

STEPS
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The issue cannot be reproduced at will but encountered with the following steps:
1. Navigate to India Local Purchasing > Purchase Order.
2. Create a Purchase Order (PO).
3. Create 2 PO distributions in inv org A and 2 distributions in inv org B.
4. Enter the Outside services applicable for the distributions.
5. Navigate to Oracle Financials for India > Transactions > Outside Processing.
6. Create OSP primary challan for the PO Distributions from org A.
7. Find that the challan gets a document sequence number which is of the org B.

Changes

Cause

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