Financials for India - EBS (MOSC)

MOSC Banner

Populate GST Tax invoice number before shipment

in Financials for India - EBS (MOSC) 2 commentsAnswered

We have a requirement to populate the GST tax invoice number before ship confirming the SO line. Created a tax rate with a tax point basis as delivery but still not able to generate GST tax invoice number. Defined GST document sequencing to fulfill the requirement. Please advise.

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

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