Last updated on MARCH 21, 2017
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, GST (Future Use)
GST EAP :GST Number is not getting generated for Delivery ID and AR Manual Transaction
Customer has done required setup for the shipping parameter and document sequence as per oracle document.But still they are not able to generate GST Number For the delivery ID and manual Invoice.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms