Financials for India - EBS (MOSC)

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GST : Is there any workaround for the (ER) 25493868 apart from manual invoice?

edited Sep 19, 2017 5:04AM in Financials for India - EBS (MOSC) 1 commentAnswered

Need assistance to capture the Tax implication while user do the inter state transfers in the Fixed Assets module

An Enhancement Request (ER) 25493868 is already logged with Oracle Development.

As of now, user have to pass manual invoices for the transfers .

Is there any other workaround ?

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