For displaying Excise and VAT Invoice number in the Reference field the profile option ‘JAI: Include Excise and VAT Invoice Number in AR transactions – Reference’ should be set to ‘Yes’
A new procedure has been introduced in Release 12.1.3 for updation of Excise/VAT invoice Number on Receivable Transaction Workbench Reference. JAI_AR_MATCH_TAX_PKG.display_vat_invoice_number.
If the VAT/Excise Invoice number has already been generated before the Auto Invoice import process then run ‘India - Local Concurrent for Processing Order Lines to AR’ which fires the necessary procedure and brings the VAT/Excise Invoice number in Reference field.
Run concurrent ‘India - Importing Excise/VAT Invoice Numbers in AR’, if the VAT/Excise Invoice number is generated after the auto invoice import process.
In case of Manual Receivable transactions, concurrent Program 'India - Update Excise/VAT Invoice Number in Reference of Receivables Invoice' shall be invoked to populate Excise/VAT invoice Number on Receivable transaction workbench reference. This concurrent will be invoked on its own as soon as the Manual AR transaction is being completed.
Note:
The Invoice source used in Manual Invoice should be a bonded one; else Excise Invoice number won’t be generated.
---X---
hi what about 11i
ReplyDelete