Tax Invoice Number Need To Be Generated When Supplier Is Unregistered And Having RCM Applied
(Doc ID 2308369.1)
Last updated on MARCH 16, 2020
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
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