GST INVOICE NUMBER And SHIPPING ACCOUNT (Doc ID 2268563.1)

Last updated on MAY 22, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

On : 12.1.3 version, GST (Future Use)


If created a sales order with a customer site, which is not registered under third party registration. so, GST number will not be created and shipping accounting will be done and it will be in GL. where, there is no GST number, that transaction will be in AR interface table and liability will be in GL as per shipping accounting.

so, what will be the workaround for it. is there any possibility that, after doing setup in GST, can we generate GST invoice number with any program. so, AR transaction can be created.
 

Solution

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