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How to Interface HSN/SAC Codes for Invoices Imported from External/Third Party System (Doc ID 2854514.1)

Last updated on MARCH 09, 2022

Applies to:

Oracle Financials for India - Version 12.2.2 and later
Information in this document applies to any platform.


How to Include HSN/SAC code in the invoices imported from external source?


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