OFI-GST: SAC Code Value Is Disabled In The Purchase Orders Form. User Unable To Enter Any Value in SAC
Last updated on MAY 24, 2017
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
It is observed that the SAC Code field is disabled in the Purchase Orders Form. User is unable to key in any value.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms