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