R12:GST:AP: How To Prepayment Functionality Works In GST Setup?
(Doc ID 2288105.1)
Last updated on AUGUST 18, 2020
Applies to:Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.
How to setup and handle prepayment functionality in GST related to compliance vendor (registered vendor) and non-compliance vendor?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document