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)

System allows to Updated TDS Invoices (System Generated)

Jun 22, 2020 5:13AM edited Jun 22, 2020 6:57AM in Financials for India - EBS (MOSC) 2 commentsAnswered ✓

System allows to update TDS Invoices (System Generated), date, invoice number, and amount of the invoice before accounting of the of the invocie.

is it standard functionality is there any way we can restrict for system generated TDS invoices (Standard, Credit memo)

Thanks,

Prabhu

2

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