My Oracle Support Banner

GST_For Different/Changed Sites For The Same Vendor, System Is Not Considering Third Party Invoice From PO Tax Lines Level. (Doc ID 2769303.1)

Last updated on JULY 15, 2022

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


 Why for the different/changed sites for the same vendor, system is not considering Third Party Invoice from PO Tax Lines Level.


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

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