How To Apply Prepayment With Tax Deducted at Source(TDS) to a Standard Invoices When Importing It From Payables Interface (Doc ID 3072102.1)

Last updated on FEBRUARY 18, 2025

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

How to apply a Prepayment with TDS to a standard invoice during the Payables Open Interface Import?

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