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TDS Invoice Is Not Auto Imported and Auto validated (Doc ID 2744835.1)

Last updated on JANUARY 23, 2021

Applies to:

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


In Common configuration at Operation Unit level, Auto Create TDS and Auto Validation of invoice is setup.
Interface table is populated
But not processed. Status remains NULL.


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