Last updated on JULY 01, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version XE to 9.1 [Release XE to 9.1]
Information in this document applies to any platform.
How to deduct TDS on a Purchase Voucher (PV) when a voucher is paid without deduction of TDS.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms