GST Invoice Number is Blank in the GSTR2 Report Output
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms