GST : System Allowing To Enter Vendor Details Even If Third Party Registration Not Updated When Loaded via AP Interface

(Doc ID 2357148.1)

Last updated on FEBRUARY 04, 2018

Applies to:

Oracle Financials for India - Version 12 and later
Information in this document applies to any platform.

Goal

JAI Interface for Payable allow to enter Vendor details even if Third Party Registration not updated, result as AP Invoice importing without Tax Details.
Wanted to have the validation similar to the ones imposed on the O2C , even for P2P cases.
 

Solution

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