For the Stand Alone Payables Invoices Service Tax Distributions are Getting Populated with Wrong Account Code Value
Last updated on MARCH 08, 2017
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
1. Create a Stand Alone Payables (AP) Invoice and Attach the Service Tax amounts using the 'IL Tax Details' window.
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