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Will RTN Invoice Be Generated If Taxes Applied Are 0% (Doc ID 2186070.1)

Last updated on FEBRUARY 24, 2019

Applies to:

Oracle Financials for India - Version 12.2.5 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.


 Will System Generate RTN Invoice if where Prepayment (created on R12.0.6 ) has two lines

 a. With TDS , rate of 0%.

 b. Without TDS

 where this prepayment is applied to Standard invoice on R12.2 with TDS Tax with some Rate ?

 ( In here RTN is applied completely on the Standard invoice )


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