Last updated on APRIL 19, 2017
Applies to:Oracle Financials for India - Version 12.2.4 to 12.2.6 [Release 12.2]
Information in this document applies to any platform.
What are the Setups to check / attributes to define for generation of TDS invoices ( AP ) in GST regime ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms