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

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version: 12.0.6 and later   [Release: 12 and later ]
Information in this document applies to any platform.


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.


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