My Oracle Support Banner

Query to determine the list of Multiple TDS Invoices generated against a Single Std. Invoice (Doc ID 2475550.1)

Last updated on MARCH 17, 2020

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

Identification Script to determine the duplicate TDS invoices generated against a 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
References


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