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TDS Tax Codes Not Getting Displayed In Invoice Distributions DFF (Doc ID 2178188.1)

Last updated on JANUARY 29, 2020

Applies to:

Oracle Financials for India - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------
User unable to attach the TDS tax code in the AP Invoice Distributions DFF.

EXPECTED BEHAVIOR
-----------------------
User should be able to attach the TDS tax code successfully in the AP Invoice distributions DFF.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. (N)->India Local Payables
2. AP Invoice Workbench -> Create the Invoice.
3. Observe that the user is unable to attach the TDS tax code in the Distributions DFF.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
1. User can not configure the TDS solution.
2. Can not use/test the TDS functionality.

Cause

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In this Document
Symptoms
Cause
Solution


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