My Oracle Support Banner

GST : Multiple GRN can be Created Against Same Vendor Invoice Number. (Doc ID 2527706.1)

Last updated on SEPTEMBER 05, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

 Multiple GRN can be Created Against Same Vendor Invoice Number.

Solution

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
Goal
Solution
 
 


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.