Financials for India - EBS (MOSC)

MOSC Banner

Unable to apply prepayment to an invoice.

edited Apr 15, 2013 8:54PM in Financials for India - EBS (MOSC) 3 commentsAnswered
Dear Experts,
I have a prepayment invoice available in the system, but while applying it against an invoice we are getting an Error regarding TDS. Need you assistance to resolve this issue. I am attaching the screenshots of the steps I am following alongwith the error.

We are working on 11i.

Regards,
Abhijeet.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS India Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center