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Unable to attach SAC code for Project Invoices (Doc ID 2783749.1)

Last updated on JUNE 14, 2021

Applies to:

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

Symptoms

Problem description
----------------------
Unable to enter SAC details for Project billing invoices via tools - India tax details form and it is freezed / greyed out for editing. 
This is specifically observed for cases where third party not registered as the vendor is not located in India and hence not mentioned.

Steps for replication
------------------------
1. (N)- India local projects . Invoice - Draft invoice.
    Create a draft invoice.
2. In tools - India tax details , SAC code field is greyed out.

Expected behavior
---------------------
Expects that the SAC code field should be editable for attaching SAC code for project invoices as this is for services.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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