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Need Clarification On Pay Each Document Alone Functionality On India TDS CM Imvoices (Doc ID 2117995.1)

Last updated on JUNE 12, 2023

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


We are using India Localization and we have a query regarding the Pay Alone flag on invoices.

Business Requirement:

We need each standard invoice paid separately and TDS CM adjusted against their corresponding standard invoices

We thought of using Pay Alone functionality in the invoice headers and ticked it while creating invoices. When we created payment batch, it didn't select the TDS Credit Memos and rejected with the reason "Credit reduces payment amount below zero".

Can you please confirm if there is no way to pay through PPR each STD invoice separately with TDS invoices adjusted automatically with them?


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