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.
We are using India Localization and we have a query regarding the Pay Alone flag on invoices.
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 reson "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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms