OFI-GST: SAC Code Value Is Disabled In The Purchase Orders Form. User Unable To Enter Any Value in SAC

(Doc ID 2270015.1)

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.

Please clarify.


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