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 AUGUST 27, 2023
Applies to:Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.
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.
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