System Allowing Duplicate Excise Invoice Number In India Localization Receipt Window
(Doc ID 2156848.1)
Last updated on MARCH 08, 2017
Applies to:Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.
What is the logic for Insertion of Excise Invoice Number in the Receipts India Localized form ?
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
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|