GST: TDS Invoices Are Not Generated On AP Invoice Validation

(Doc ID 2256621.1)

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 ?


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