System Calculating The Threshold Limit Vendor Wise Instead Of Section Wise. (Doc ID 2241629.1)

Last updated on MARCH 08, 2017

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

If the supplier having 2 different PAN numbers system calculating the threshold limit vendor wise instead of section wise.

System is not able to identify which threshold setup to be considered as it is assigned to all available supplier sites
 

Solution

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