TDS Invoice is on (Selected for Validation) Status.

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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01033154
Posts: 3
Joined: Thu Feb 21, 2019 4:06 am

TDS Invoice is on (Selected for Validation) Status.

Post by 01033154 »

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
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