Last updated on MARCH 08, 2017
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 )
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