Financials for India - EBS (MOSC)

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While Canceling Invoice We are facing Error as Original vendor cm not processed

edited Mar 12, 2026 6:41AM in Financials for India - EBS (MOSC) 1 commentAnswered

TDS vendor credit memo is deleted from invoice Workbench now we are trying to cancel the standard invoice it is throwing error as credit memo does not proceed.
Checked the following tables
jai_ap_tds_thhold_trxs

jai_ap_tds_invoices

ap_invoices_all here CM is not present as it was deleted from Workbench.

How to resolve it .

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