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R12_GST How to deal invoices with backdated entry after 01 Jul 2017? (Doc ID 2278469.1)

Last updated on JUNE 21, 2017

Applies to:

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

Goal

The goal of the document is how to handle the transactions to be entered in PROD for the period up to 30 Jun 2017 with backdated entry
 

Solution

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In this Document
Goal
Solution
References


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