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.
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
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