Why Did the System Apply Hold on TDS Invoice/Credit Memo With Reason “Invoice Is Not Matched to Any PO” (Doc ID 3074887.1)

Last updated on MARCH 09, 2025

Applies to:

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

Why did the system apply hold on TDS Invoice/Credit Memo with reason "Invoice is not matched to any PO"?

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