Unable To Assign GST Taxes For A Manual Line Created After Three Way Matching In Payables

(Doc ID 2350569.1)

Last updated on FEBRUARY 01, 2018

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

How to add additional Lines in PO/Receipt matched Invoice
 

Solution

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