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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.


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.




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