How to Default TDS Section Code Based on Accounts?

(Doc ID 2421026.1)

Last updated on JULY 10, 2018

Applies to:

Oracle Financials for India - Version 12.2.3 and later
Information in this document applies to any platform.

Goal

How to default TDS tax categories based on account code provided in Invoice distributions?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms