Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financials for India - EBS (MOSC)

I deduct the TDS on prepayment. but on applied it to Standard Invoice , RTN Invoice is not generatin

Sep 23, 2014 6:55AM edited Oct 2, 2014 5:01AM in Financials for India - EBS (MOSC) 1 commentAnswered

Prepayment Invoice:- I applied tds , whose tax id is 10070 and tax is "2%tds contract company". TDS Invoice generated

Tagged:

webcast

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month