Tax Invoice Number Need To Be Generated When Supplier Is Unregistered And Having RCM Applied
(Doc ID 2308369.1)
Last updated on FEBRUARY 05, 2019
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document