Financials for India - EBS (MOSC)

MOSC Banner

R11 ap supplier

edited Jun 23, 2022 7:46PM in Financials for India - EBS (MOSC) 2 commentsAnswered

Hello

In R11 with india localization, where is the GST Number entered for the Supplier?

thanks for your help

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