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How To Apply TDS And WCT Taxes On AP Invoice From R12.2 Onwards (Doc ID 2212966.1)

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.

Goal

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.

Solution

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In this Document
Goal
Solution


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