Financials for India - EBS (MOSC)

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NN setup in GST India localization and linking with contract billing

in Financials for India - EBS (MOSC) Question

Hi All,

I have done NN setup in India GST localization as given by Oracle but do not know how can I link contract billing invoice generation (R48121) with Localization NN setup in order to get the new NN number on RI document.

Kindly help me if any one has any idea.

Regards

Praveen Datt Sharma

Ph- +91 7065250077

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