TDS Invoices Were Not Rounded Off To 'ZERO'

(Doc ID 2251855.1)

Last updated on APRIL 04, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


TDS Invoices are not getting rounded to the defined rounding zero setup.

Expected that the Generated TDS Invoice should be rounded to zero , as per the defined setup.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms