Financials for India - EBS (MOSC)

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Script to identify invoices for which TDS invoices have not been generated.

in Financials for India - EBS (MOSC) 2 commentsAnswered

Hi Leads,

Could you please advise if there is an Oracle Standard report or an existing script to identify vendor invoices where the corresponding TDS invoices have not been generated?

Thank you in advance for your kind support.

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