R12: AP: Payables Not Able To Discard The PO Match Invoice GST Regime
(Doc ID 2332167.1)
Last updated on FEBRUARY 19, 2019
Applies to:Oracle Financials for India - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
PO matched invoice lines cannot be discarded in the GST Regime. Is this the correct behavior?
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