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 ).
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 can I record the same in AR. 'Coz I want to keep a track for tax recovery purpose. He will give the Form 16A at the end of the year, how can I get the info before the year close.