GST : Duplicate Tax Line On Manual AP Invoice , If Tax Category Gets Default To Invoice As Per Third Party Setup
(Doc ID 2324213.1)
Last updated on FEBRUARY 18, 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 Payables
Find that duplicate tax line on manual AP Invoice , if the tax category gets default to invoice as per third Party setup
1) Navigate to India Local Payable
2) Create the Invoice and save it
3) Navigate to tolls > India Tax Details form
4)Pass the Organization and Location
5) Save it
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