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

Last updated on FEBRUARY 05, 2019

Applies to:

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

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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