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TDS Tax Code Getting Defaulted On AP Invoice Only After Validation (Doc ID 1300274.1)

Last updated on JANUARY 13, 2021

Applies to:

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

Symptoms

On AP Invoice, TDS Tax id is getting defaulted only at the time of validation and
not at the time of saving the AP Invoice.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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