GST: Receivables Invoice Data Not Getting Populated Into JAI_IRN_DETAILS Table
(Doc ID 2998752.1)
Last updated on JANUARY 22, 2024
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Account Receivables(AR) Invoice data not getting populated into JAI_IRN_DETAILS table.
AR Invoice data should be populated into JAI_IRN_DETAILS table on AR Complete event.
The issue can be reproduced at will with the following steps:
1. Navigate to India Local Receivables > Transactions.
2. Create an AR transaction.
3. Add taxes from Tools > India tax details.
4. Complete the AR Transaction.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |