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 laterInformation 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 |