ERPstuff - Oracle EBS Community

Hi Team,

TDS Invoice is on (Selected for Validation) Status.

Invoice approved and not accounted.

However Action button is on Grey Out Mode.

Any one share solution to validate the invoice.

Thanks,
Yuvaraj

Hi,

Invoice validated.

We are unable to unapply Prepayment.

As invoice amount needs to be adjust.

Hi Friends,

Getting below error while validating the invoice.

Error: Uexpected error occurred during tax calculation. exception user-defined exception.

Please help me to resolve it.