GST - SAC Code Not Populating While Applying Taxes On Project Invoice

(Doc ID 2293817.1)

Last updated on AUGUST 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.2 and later
Information in this document applies to any platform.


For Third Party registration, the SAC code has been attached.  However, when selecting the SAC code while applying tax on a Projects invoice, no value is shown and the code cannot be selected.


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