Financials for India - EBS (MOSC)

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How to bring Vendor Invoice number as Payables invoice number after Tax is confirmed

in Financials for India - EBS (MOSC) 1 commentAnswered


One invoice number "TaxInvoice_20230412" was populated in India Tax Detail . After confirmed Taxes, Payables invoices was generated with another invoice number: RECEIPT/108050323000810/16073. We do expected invoice number in Payables invoice should be the one populated instead of new number assigned by system.


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