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R12.1:System Do Not Have Control On PAN Number With Respect To Vendor Type (Doc ID 1954610.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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In this Document
Goal
Solution


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