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GST - Return TDS Not Generated By System After Applying Prepayment To Invoice (Doc ID 2331823.1)

Last updated on OCTOBER 16, 2019

Applies to:

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

Symptoms

User has applied the prepayment invoice to ADVANCE INVOICE but return TDS (RTN INVOICE) invoice were not generated by the system.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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