Financials for India - EBS (MOSC)

MOSC Banner

GST tax is not applied on AP expense invoices.

edited May 23, 2019 5:00AM in Financials for India - EBS (MOSC) 2 commentsAnswered

Hi All,

We have a requirement to import AP employee expense invoices form third party tool with INDIA GST taxes.

We tried by inserting data from OFI Open interface table but it doesn't work. Please let me know if we have any option to interface AP expense invoices with GST taxes.

Tagged:

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center