GST Invoice Number is Blank in the GSTR2 Report Output
(Doc ID 2365180.1)
Last updated on MARCH 15, 2018
Applies to:Oracle Financials for India - Version 12.2.5 and later
Information in this document applies to any platform.
How to populate the Invoice Number on the GSTR2 Report Output.
Observed that for Invoices Numbers for which Supplier Tax Invoice number is present, these are not appearing in the report.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document