TDS Not Default For AP Invoices (Doc ID 2286492.1)

Last updated on SEPTEMBER 19, 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, India AP Localizations

TDS not default for AP Invoices  TDS migration and TDS enablement patches have been recently applied
Post patch application,t AP Invoice level the TDS is not calculated by the system .All necessary setups as given in the Post migration note by Oracle has been done


Solution

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