TDS Tax Category Not Getting Defaulted To The AP Invoice.

(Doc ID 2152349.1)

Last updated on AUGUST 23, 2016

Applies to:

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


User has done the following TDS Setups:

1. TDS Threshold Setup.

2. Supplier Additional Information Setup.

3. Attached the Default TDS Section code in the Supplier Additional Information Setup.

4. But still the TDS Tax category is not getting defaulted to the AP Invoice in the 'TDS Tax Details' form.

How to default the TDS Tax category successfully?


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