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Financials for India - EBS (MOSC)

TDS & Credit Memo entry generated on Zero value Invoice.

Sep 7, 2018 9:35AM edited Sep 18, 2018 5:00AM in Financials for India - EBS (MOSC) 5 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.

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