Financials for India - EBS (MOSC)

MOSC Banner

How to Make Default GST on Payable Invoice

edited Jan 20, 2019 4:04AM in Financials for India - EBS (MOSC) 1 commentAnswered

Hi,

We are creating the Payable invoice to suppliers, how to make default GST for this invoices like TDS?. Is there any functionality in OFI please suggest.

Thanks

Mohan

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS India Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center