My Oracle Support Banner

GST: Foreign Currency Invoice With TDS Calculating Wrong Amount (Doc ID 2294584.1)

Last updated on MARCH 26, 2019

Applies to:

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

Goal

While creating foreign currency invoice and applying TDS system is calculating wrong tax amounts.
 

Solution

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
Goal
Solution
References


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