OFI-GST: How To Map The Requirement Of Tagging Multiple TDS Section Codes to a Single Supplier
Last updated on MAY 31, 2017
Applies to:Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.
We have a requirement where one vendor provides multiple goods/services. So, we need to tag multiple TDS sections against same vendor.
However, with new GST patch, only one default section is allowed to map for one vendor in Third Party.
Please suggest how can we tag multiple section codes to a single vendor.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms