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GST: How Does E-Invoice Solution Handle the UOM Field Being NULL For On-Account Receivables Credit Memo ? (Doc ID 2801715.1)

Last updated on AUGUST 24, 2021

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

While creating an on-account Credit memo, the UOM field is disabled against any input.
How does the E-Invoice solution handle such scenario ? 

Solution

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In this Document
Goal
Solution
References


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