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Create GST Number wise document sequence for AR Transactions

edited Aug 26, 2024 11:55AM in Tax & Global 3 comments

Summary: As per GST laws there are state wise GST registration numbers and on that basis invoices and credit note number are generated in sequence.

Currently we are not able to link the document sequence with First party registration number. In case of any solution or workaround kindly suggest.

The expected solution is Document number or transaction number should be generated basis selection of first party registration number.


Content (please ensure you mask any confidential information): NA


Version (include the version you are using, if applicable): Oracle Fusion cloud



Code Snippet (add any code snippets that support your topic, if applicable):

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