R12.1:GST:JAI:AP: How To Use TDS And ESSI On Same Invoice line

(Doc ID 2284169.1)

Last updated on SEPTEMBER 24, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


Before migration to GST, TDS and ESIS tax details are entered at invoice line level DFF. after migration to GST,how to provide the ESIS details along with TDS for same invoice line.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms