Financials for India - EBS (MOSC)

MOSC Banner

Prepayment apply issue over the standard invoice if one is having TDS and another not in r12.

edited Jun 6, 2015 10:00AM in Financials for India - EBS (MOSC) 3 commentsAnswered

In R12, Prepayment invoice amount is with TDS and Standard invoice amount is without TDS is not allowing to apply the prepayment over the standard invoice after Validation. Any solution for fixing this Issue?

Tagged:

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center