Financials for India - EBS (MOSC)

MOSC Banner

TDS Credit note for Customer in R12

edited Aug 22, 2014 5:01AM in Financials for India - EBS (MOSC) 1 commentAnswered

Hi,

What are the prerequisite or  steps to Generate TDS Credit Memo against Customer Invoices in R12

Rgds

Ravi

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