My Oracle Support Banner

GST: Outside Processing (OSP) Challan Number Is Not Getting Generated after Approving Dispatch (Doc ID 3034360.1)

Last updated on JULY 18, 2024

Applies to:

Oracle Financials for India - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

OSP challan number is not getting generated after approving dispatch and Purchase Order (PO) is again available for dispatch. It is expected that challan number be generated after approving dispatch and same should appear at Form Number field on OSP form.

The issue can be reproduced at will with the following steps:
1. Navigate to Oracle Financials for India responsibility.
2. Transactions-> Outside Processing.
3. Search for the PO number and click on the Find button.
4. Review the challan details and click on Approve Dispatch button to generate the form number.
5. Observe that Form Number field is not populated on the OSP form.
6. Search for PO again and observe that it is again available for dispatch.

Changes

Patch 35963175.JAI.C applied.

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
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.