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 SEPTEMBER 26, 2015

Applies to:

Oracle Financials for India - Version 12.0.6 and later
Information in this document applies to any platform.

Goal

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

Solution

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