My Oracle Support Banner

Fusion: SFO: Transfer Order with Tax (GST) enabled going into Error (Doc ID 2657364.1)

Last updated on APRIL 29, 2020

Applies to:

Oracle Fusion Supply Chain Financial Orchestration Foundation - Version and later
Information in this document applies to any platform.


Internal Material Transfer across Business Unit is going into Error while Shipment. Particularly when GST (Tax - India Localization) is enabled.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.