TDS Invoice Got Generated without Considering the Cumilative Threshold Setup

(Doc ID 1457204.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.0.0 and later
Information in this document applies to any platform.


 TDS Invoice and Credit Memo got generated for wrong amount, Instead of considering the Cumulative TDS Threshold.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms