Why does System Allow Duplicate Entry in 'Supplier Tax Invoice number' Field Under India Tax Detail Form? (Doc ID 2872578.1)

Last updated on JUNE 05, 2023

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Why is system allowing duplicate entry in 'Supplier Tax Invoice Number' field under India Tax Detail form for different transactions?

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