Financials for India - EBS (MOSC)

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PO OSP item description for India localization

Hi,

We are implementing India localization and in the Oracle Financials for India (OFI) - Goods and Services Tax (GST) Configuration document on metalink (note#2408893.2) that the "PO OSP item description could be provided in such way to identify with intermediate Assembly. This is specific workaround to meet the GST requirement".

Why is this important and is this statement implying that the OSP item description on the PO should be updated to identify the intermediate assembly?

Also does anyone have any examples of what this description can be like?

Thanks

Rahul

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