R12/JAI: TDS Invoices Getting Generated Twice For The AP Invoice For Some Cases
(Doc ID 2298489.1)
Last updated on JULY 15, 2022
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.
Tax Deducted at Source-Payables
TDS Invoices getting generated twice for the AP Invoice for some cases.
While booking AP Invoice with TDS tax, system generating TDS Invoice and TDS Credit Memo twice against same Invoice in the system for some cases. ?
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