Return (RTN) Tax Deducted at Source (TDS) Invoice Not Getting Generated When Prepayment Invoice Is Being Applied To A Never Validated Standard Invoice (Doc ID 2060383.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Return (RTN) Tax Deducted at Source (TDS) Invoice Not Getting Generated When Prepayment Invoice Is Being Applied To A Never Validated Invoice. Why?

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