Hi..
For supplier ABC, I made TDS set-up of 2%.
One Standard Invoice created, then one credit memo entry for the standard invoice should be automatic created, but TDS invoice is created only after validated the invoice, i want to know how to made setup if for supplier tds is deducted then tds entry should be come without validating the standard invoice and in same(standard) invoice line, means tds entry will come in standard invoice line not in seperated entry. Is that possible ?
please help me.
Nice ! some useful informations here.
I am interested in getting the TRM pdf version even the old ones.
I know we use the ETRM but the one in pdf are still useful though.
Other info : setting up the dep methods in OFA
know-oracle.com 
1.Oracle 11i Multi Org – Click here
document is not available on this link,please check it once and upload the document
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Hi..
For supplier ABC, I made TDS set-up of 2%.
One Standard Invoice created, then one credit memo entry for the standard invoice should be automatic created, but TDS invoice is created only after validated the invoice, i want to know how to made setup if for supplier tds is deducted then tds entry should be come without validating the standard invoice and in same(standard) invoice line, means tds entry will come in standard invoice line not in seperated entry. Is that possible ?
please help me.
Regards,
Damy
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hi there
i am not able to see this
Oracle Applications/ Financials – General / Concepts
Oracle 11i Multi Org
document
they are saying its no available
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Hi
When i click on the doc to download it says, sorry the page is not available. please help
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Nice ! some useful informations here.
I am interested in getting the TRM pdf version even the old ones.
I know we use the ETRM but the one in pdf are still useful though.
Other info : setting up the dep methods in OFA
LikeLike
i want some forms & oracle apps technical documents
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