How to define a Regime for Advance Receipts post GST
(Doc ID 2328680.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.
To describe how to define a Regime to handle Advance receipts post GST
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