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.

Goal

On : 12.1.3 version, GST

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

Solution

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