My Oracle Support Banner

R12:GST: Tds Invoice Not Getting Auto Validated And Auto Approved (Doc ID 2288006.1)

Last updated on MARCH 28, 2022

Applies to:

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


TDS invoice is not getting auto validated and auto approved though,
in Define common configuration

Create Pre-validated TDS invoice and Credit memo is checked
Create Pre-Approved TDS invoice and Credit memo is checked


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

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