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

Last updated on FEBRUARY 13, 2019

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

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In this Document
Goal
Solution


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