Is There a Way To Stop System To Perform Create Accounting for an Invoice Against Which the TDS(Tax Deducted at Source) Invoice Is Not Generated Because of a Hold (Doc ID 3080107.1)

Last updated on APRIL 07, 2025

Applies to:

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

Is there a way to stop system to perform create accounting for an invoice against which the TDS invoice is not generated because of a hold?

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