ERPstuff - Oracle EBS Community

hello friend,
when he pays from his system oracle account payable. he will create prepayment invoice and attached respective TDS Code from whiel doing validation system will gentera one TDS invoice and one standard invoice for IT Autorities.

how to genreate excise invoice number in account reciveable

Hi gurus ,
Im working as a consultat in one of the top telecom company we using
nine segments.
1=operating unit
2=business unit
3=account
4=cost center
5=buffer
6=future use
7=future use