Last updated on SEPTEMBER 18, 2017
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
Post GST patches - User is not able to update invoice date on AP invoice India Tax details form
Invoice amount and invoice number can be updated after validating the same. Everything got updated in Tax form except “Supplier invoice date”.
Customer needs the supplier invoice date to be editable in the Tax Details form.
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