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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.

Goal

How to Generate the TDS Invoices in the same Batch as that of the Parent Invoice.?
 

Solution

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