Last updated on AUGUST 30, 2017
Applies to:Oracle Financials for India - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.
TDS Invoices related to Supplier Invoice attached with TDS tax getting generated in separate batch than the Supplier invoice. What that we have to do so that Related invoices get generated in same batch as supplier invoice
FIRST PARTY REGISTRATION FRM-40735: When-Validate-Record trigger raised unhandled exception ORA-04062
Q1: How to Define First Party Registration?
Q2: How to Define Third Party Registration?
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