My Oracle Support Banner

TDS Invoice Not Getting Generated After Validating the Prepayment Invoice (Doc ID 2396977.1)

Last updated on MAY 09, 2018

Applies to:

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

Goal

It is observed that system is not generating the TDS invoice when the Prepayment Invoice is validated. Whereas system is generating the TDS invoice successfully when a Standard Invoice is Validated.

Please clarify.


 

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.