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Financials for India - EBS (MOSC)

Hold the Orders or Invoice processing for customer not having HSN OR REGD Details

Sep 11, 2017 7:10AM edited Sep 19, 2017 5:01AM in Financials for India - EBS (MOSC) 1 commentAnswered

Hi All,

We need to hold for the Customers Invoices and orders who doesn't have Registration details like Regd or not required to register,

Also didn't provide the HSN/SAC Code should be kept in hold.

Is there any process in Oracle

Please suggest!

Thanks

Arun

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