My Oracle Support Banner

Double TDS Credit Memo and standard Invoices created when applying multiple section codes on standard invoice (Doc ID 2376607.1)

Last updated on AUGUST 15, 2024

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Goal

Double TDS Credit Memo and standard Invoices created when applying multiple section codes on standard invoice

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


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