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Manual Debit Memo And Credit Memo Are Not Being Fetched in India GSTR-1 Return Report (Doc ID 3048012.1)

Last updated on SEPTEMBER 17, 2024

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

GSTR1 is not picking Manual Credit Memo/Debit Memo Transaction whereas it is expected that GTSR1 Report should fetch the manual debit memo/credit memo transaction as well.

The issue can be reproduced with the below steps:
1. Navigate to India Local Receivables Responsibility.
2. Go to Oracle Receivables->Transactions->Transaction.
3. Create Manual Credit Memo with Bill To Details only.
4. Go to Tools->India Tax Details and provide Tax Invoice Number and Date of AR Transaction for which credit memo is created.
5. Complete the transaction.
6. Go to Oracle Financials for India Responsibility.
7. Go to View->Requests and submit a request for India GSTR-1 Return Report.
8. Verify that report is not fetching details of Manual Credit Memo in Column 9B.

Cause

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In this Document
Symptoms
Cause
Solution
References


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