Tax Invoice Number Need To Be Generated When Supplier Is Unregistered And Having RCM Applied

(Doc ID 2308369.1)

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.


On : 12.1.3 version, GST

Tax invoice number need to be generated when supplier is unregistered and having reverse charge taxes assigned


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