TDS Not Deducting For Specific Supplier
(Doc ID 2308981.1)
Last updated on OCTOBER 16, 2017
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
Automatic TDS transactions not created for one specific supplier.
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