Mandatory details to create AR transaction for Advance Receipts functionality post GST

(Doc ID 2329446.1)

Last updated on DECEMBER 17, 2017

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


To describe mandatory details needs to be validated during AR Transaction creation to make sure Advance receipts functionality works properly post GST.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms