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R12: Threshold Set Up Details Not Populated at Vendor Site Level In Vendor Additional Information Set Up (Doc ID 1071263.1)

Last updated on SEPTEMBER 05, 2019

Applies to:

Oracle Financials for India - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

-- Problem Statement:
On 12.0.6 find TDS(Tax Deduction at Source) Threshold Set Up Details are not appearing at Supplier Additional Information at Site Level

EXPECTED BEHAVIOR
-----------------------------------
TDS Threshold Details should appear in the Supplier Additional Information Form

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Navigate to India Local Payables Responsibility
2. Navigate to Supplier Additional Information setup
3. Query the Supplier Additional Information Set up for Site level
4. Click on TDS Details check the TDS Details section

-- Business Impact:
The issue has the following business impact:
Due to this issue, users cannot attach the TDS Tax Code at Payable Invoice

Cause

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In this Document
Symptoms
Cause
Solution


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