Financials for India - EBS (MOSC)

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Wrong TDS code how to rectify if the invoice has been validated and transferred to GL in R12.0.6

edited May 4, 2010 10:35PM in Financials for India - EBS (MOSC) 1 commentAnswered
User by mistake has attached wrong tds code to invoice distribution.The invoice is validated, accounted and transferred to GL. Now the user realises his mistake. How can this error be rectified ?

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