Payables and Cash Management - EBS (MOSC)

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TDS & Credit Memo entry generated on Zero value Invoice.

edited Mar 12, 2019 3:31AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi Experts,

we are using Oracle version 12.1.3 ,Operating System Linux x86-64, Os Version Oracle Linux 5/Oracle VM.

We are facing issue in oracle accounts payable module.

After validating and accounting "Zero Value Standard Invoice" which was auto created, TDS entry & Credit Memo entry generated with value. 

Please find the attached screen shot.

Kindly Advise me how to resolve this issue.

Thanks.

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