India - ST Forms Receipt processing is not processing AR(Account Receivables) transaction (Doc ID 967642.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

-- Problem Statement:
On 11.5.10.2 in Production:

ACTUAL BEHAVIOR

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Find that the AR transaction is not getting processed with "India - ST forms Receipt processing" concurrent

EXPECTED BEHAVIOR
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Expect the India - ST forms Receipt processing should process the invoice

Steps To Reproduce

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The issue can be reproduced at will with the following steps:
1.Create an ISO(Internal Sales Order) transaction with sales or CST(Central Sales Tax) type of tax
2. Run the concurrent "India - ST Forms Issue Processing for ISO"
3. Create the manual invoice with sales tax and import the auto invoice
4.Run the India Local Concurrent for processing order lines to AR lines
5.Run the India - ST forms Receipt processing concurrent

Business Impact

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Due to this issue use unable to submit the records with respect to Sales Tax Forms

Cause

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