Original Gui Number Of Invoice Should Be Copied For Credit Memo
(Doc ID 2071409.1)
Last updated on AUGUST 25, 2017
Applies to:Oracle Financials for Asia/Pacific - Version 12.1.3 and later
Information in this document applies to any platform.
Need Original Government Uniform Invoice (GUI) number of the transaction to be updated in Credit Memo AR transaction field.
As per Taiwan Statutory requirement to show the Original GUI invoice number for the Credit Memo as GUI Type 33 in VAT report. Need the Original GUI number to be updated in Credit Memo AR transaction field.
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
|Still Have Questions?|