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TDS Invoice not generated with multiple accounting dates in Invoice Distributions (Doc ID 2676270.1)

Last updated on JANUARY 31, 2021

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

TDS not generated during invoice validation having multiple accounting dates

Cause

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In this Document
Symptoms
Cause
Solution
References


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