My Oracle Support Banner

TDS Tax Category Not Getting Defaulted To The AP Invoice. (Doc ID 2152349.1)

Last updated on MARCH 06, 2023

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?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.