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TDS invoice stuck in ap interface with error : Date Invoice Received is required when Terms Date Basis set to Invoice Received (Doc ID 2615199.1)

Last updated on MARCH 16, 2020

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

Qn1:On : 12.1.3 version, Invoice Issues

TDS invoice stuck in AP interface with error



Error:  Date Invoice Received is required when Terms Date Basis set to Invoice Received for GST Commissioner vendor invoices. 
 

Solution

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In this Document
Goal
Solution
References


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