Last updated on JULY 24, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Vouchers are created in Recycle Status when GST enabled Item ID (Service Item) is passed in staging table.
1: Load the ExcelVoucherUpload template with an Item (Service) having SAC Code configured
2: Load the Voucher
3: Error Occurred and Voucher created in Recycle
HSN/SAC Information is required when GST is applicable.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms