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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

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In this Document
Goal
Solution
 
 


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