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GST: How To Enter Alphanumeric HSN Code At AP Manual Invoices (Doc ID 2293476.1)

Last updated on FEBRUARY 20, 2019

Applies to:

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

Goal

After applying the GST RUP patches system is not allowing to enter the Alphanumeric HSN CODE manually on invoices.
 

Solution

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In this Document
Goal
Solution
References


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