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.
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. ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms