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India Localization_How to define Localization number as per 2532722.1?

edited Sep 11, 2025 2:39PM in Tax & Global

Summary:

Any pre-requisite to setup for Manage Payables Document Numbering for India GST in Oracle ERP Cloud Doc ID 2532722.1?

Content (please ensure you mask any confidential information):

Any pre-requisite to setup for Manage Payables Document Numbering for India GST in Oracle ERP Cloud Doc ID 2532722.1?

When we want to upload the document numbering with the spreadsheet, there is no value for "Sequence Name", is there any missing setup?

Is this a standard logic for Oracle Fusion? In case, there is more requirement as per below, how can we configure on it? For example, payment voucher, it is applicable for all payment, can we remove the rule which is only cater for prepayment?

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