TDS - Post GST Patches For Credit Memo And Standard Invoice Batch Name Is Different

(Doc ID 2293177.1)

Last updated on AUGUST 02, 2017

Applies to:

Oracle Financials for India - Version 12.2.3 and later
Information in this document applies to any platform.

Goal

We are using batch control in payables.Post application of GST patches, Payable Invoices for tax authority and credit memo against vendor are generating with different batch name.


Solution

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