GST:How to Default TDS Taxes on AP Invoices (Doc ID 2263245.1)

Last updated on NOVEMBER 10, 2023

Applies to:

Oracle Financials for India - Version 12.1.1 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.

How TDS taxes get defaulted on the transaction in GST ?

	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

Goal

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