GST Tax invoice number not displaying for bill only orders post rup 11
(Doc ID 2406468.1)
Last updated on FEBRUARY 16, 2019
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
GST Invoice number not flow to sales Order for Bill only Orders Post Rup11
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