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.
Identification Script to determine the duplicate TDS invoices generated against a standard invoice.
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