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Financials for India - EBS (MOSC)

TDS Invoice Import in Batch same of Parent Invoice

May 28, 2014 2:08AM edited Jun 5, 2014 12:00PM in Financials for India - EBS (MOSC) 1 commentAnswered

Hi

We have lots of TDS related invoices stucked in AP Interface; Now we want to import them.

If its originally imported at the time of validation; by default the batch is same as of parent invoice (based upon setup).

Now how can we again run the AP import program to create them in required batch. and what batch no we will give in import program parameter.

Is it possible ?

thanks

Makar

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