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

Last updated on JANUARY 08, 2021

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

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In this Document
Goal
Solution


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