Payables and Cash Management - EBS (MOSC)

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TDS invoice not getting generated

edited Jun 28, 2018 5:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi Experts,

WE have processed invoices in Oracle Payables. The TDS is applied on the Invoice , but the TDS invoice is not getting generated.

Upon validation, India TDS processing concurrent request has run automatically, but still TDS invoice didn't generate.

How do I resolve this issue?

Any help will be highly appreciated

Thanks in advance

Regards

Pooja

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