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Additional Information - Third Party Suppliers (Doc ID 2252395.1)

Last updated on AUGUST 19, 2019

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)

On the Third Party Registration Form we have the Primary and Secondary Name and Number. Question would be can we capture the GST in the Primary and PAN number in secondary or there is any guideline from Oracle that the Primary Should be stored with PAN. Could you please help in clarifying the same?


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