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What should be the Prefix on the RTN Invoice generated? (Doc ID 2205203.1)

Last updated on FEBRUARY 27, 2018

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


We have applied the prepayment on below invoices in ERP. However, TDS RTN entries are generated with prepayment invoice number reference instead of standard invoice number.

Why the prefix is of Prepayment and not of Standard Invoice?


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