GST: On Validation Of Standard Invoice With TDS related TDS CM ,SI Are Getting Generated In a Different Batch
(Doc ID 2255645.1)
Last updated on APRIL 17, 2017
Applies to:Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.
How to Generate the TDS Invoices in the same Batch as that of the Parent Invoice.?
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