Last updated on SEPTEMBER 30, 2015
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Tax Deducted at Source-Payables
System do not have control on PAN number with respect to vendor type.
India Localization >> Suppliers >> Additional Information >> TDS Details
Given TDS Vendor Type: Company-IND
PAN/PAN Ref No: ANMPB3950F
the 4th letter of the PAN number is P which refers TDS vendor Type Individual. Still system allowing to save the record.
Please confirm the above refer control is there in system or not. Business people required Oracle confirmation on the same.
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