Last updated on MARCH 08, 2017
Applies to:Oracle Financials for India - Version 12.2.5 and later
Information in this document applies to any platform.
How To Apply TDS And WCT Taxes On The AP Invoice. Observed That If Both Taxes Are Applied And On Invoice Validation , The Relevant TDS Invoices Are Not Getting Generated , But System Is Generating Only WCT Invoices.
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