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 NOVEMBER 10, 2023

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.?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.