prepayment

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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prama
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Joined: Tue May 24, 2011 11:45 am
Location: India

prepayment

Post by prama »

Hi,

can anyone help me with this question?
Once raised the invoice and applied the prepayment, we have raise TDS for invoice, can we apply to the same invoice once we applied invoice for prepayment?

Thanks in advance
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