GST: How To Enter Alphanumeric HSN Code At AP Manual Invoices
Last updated on JANUARY 18, 2018
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
After applying the GST RUP patches system is not allowing to enter the Alphanumeric HSN CODE manually on invoices.
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