GST DOCUMENT SEQUENCING NOT GENERATED FOR RCM
Last updated on MAY 15, 2018
Applies to:Oracle Financials for India - Version 12.1.3 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Tax invoice number for Reverse charge taxes is not generating for supply from registered supplier.
1)create a standalone AP invoice with reverse charge taxes
2)supplier GST registration number shall not be there
3)run the period ending process
4)check the tax invoice number generation.
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