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TDS Tax Code Not Getting Defaulted On AP Invoice At The Time Of Saving The Invoice (Doc ID 1313918.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version: 12.1.3 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


Problem Statement
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.

Steps To Reproduce
a) Create Invoice Header and Lines
b) Navigate to Distributions and input the required details and save the same..
c) TDS Tax ID is not getting defaulted in GDF eventhough the Default TDS Scetion is
provided in the Supplier Additional Information Form...


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