Financials for India - EBS (MOSC)

MOSC Banner

Same VAT Invoice # Against Multiple Sales Order

edited Mar 18, 2016 5:03AM in Financials for India - EBS (MOSC) 1 commentAnswered

We are currently on Oracle EBS R12.1.3 and are using India Localization.

While validating the VAT Registers, we have come across transactions where the same VAT INVOICE NUMBER is assigned to multiple Sales Order even though the Delivery ID's are different.

Has anybody come across this kind of issue. Would be great if any inputs could be shared.

Thanks,

Abhishek

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS India Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center