I am facing issues related to TDS RTN Invoice generation against TDS Section 194(Q)?
We have been experiencing following several issues with TDS in EBS 12.2.9:
* Generation of invoices with incorrect TDS amounts
* Application of transactional TDS categories to multiple TDS invoices for the same vendor, leading to breaches of the threshold limit
* Generation of incorrect RTN invoices
These issues are causing significant disruption to our financial operations.
Eager to know if anyone is facing these issues and in case yes how you managing with these.