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GST:Document Sequence (GST Invoice Number) Not Generated After Validation of Manual Credit Memo In Payables (Doc ID 2311981.1)

Last updated on FEBRUARY 07, 2019

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.


GST : Document sequence(GST invoice num) not generated after validation of Manual CM in Payables.


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