My Oracle Support Banner

What is the use of DFF Contexts Sales Order India,Invoice India And Customer PO India Post GST? (Doc ID 2689100.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Financials for India - Version 12.2.8 and later
Information in this document applies to any platform.

Goal

Whether the below DFF can be disabled?

'Sales Order India','Invoice India' and 'Customer PO India'
 

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.