What should be the Prefix on the TDS RTN Invoice?
(Doc ID 954862.1)
Last updated on FEBRUARY 28, 2025
Applies to:
Oracle Financials for India - Version 11.5.10.0 and laterInformation in this document applies to any platform.
Information in this document applies to any platform.
Goal
RTN Invoice is generated with prefix of Prepayment Invoice instead of Standard Invoice.
Example scenario:
1. Create a Standard Invoice (STD_INV) and apply TDS.
2. Validate the Standard Invoice
3. Create a Prepayment Invoice (PPAY_INV) and apply TDS.
4. Validate the Prepayment Invoice
5. Apply the Prepayment to the Standard Invoice
1. Create a Standard Invoice (STD_INV) and apply TDS.
2. Validate the Standard Invoice
3. Create a Prepayment Invoice (PPAY_INV) and apply TDS.
4. Validate the Prepayment Invoice
5. Apply the Prepayment to the Standard Invoice
Observe that RTN Invoice is generated with the Invoice number as PPAY_INV-RTN-TDS-SI-xxxx instead of STD_INV-RTN-TDS-SI-xxxx.
Solution
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In this Document
| Goal |
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| References |