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GST_RTN and Cancel RTN invoices generated for prepayment application and unapplication. (Doc ID 2514430.1)

Last updated on OCTOBER 16, 2019

Applies to:

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


Question 1: Which table stores the data related to RTN and Cancelled RTN invoices generated during Pre-payment application and un-application events against Standard Invoices?


Question 2:What are the RTN and cancelled RTN invoices generated for Pre-payment(PP) application and un-application events.


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