TDS section code and tax category is not getting defaulted automatically for old/migrated suppliers

(Doc ID 2145111.1)

Last updated on JUNE 06, 2016

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.


 For the migrated supplier , TDS section code and Tax category is not getting defaulted on Invoice workbench?


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