GST: How To apply GST Taxes on iSupplier Invoices

(Doc ID 2385479.1)

Last updated on APRIL 12, 2018

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

How to apply taxes on invoices created under Finance tab via isupplier portal
 

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