E1:75I: P0411 - How to Deduct TDS and GST On the same Voucher.
(Doc ID 2277613.1)
Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
Currently after calculating GST, Unable to deduct TDS.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!