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R12: AP: Tax Details Tab Not Visible In Supplier Page (Doc ID 2458534.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


On : R12 version, Supplier Issues

Tax Details not visible in Supplier form

Users are trying to create the setup for GST-TDS in our system. One of the step requires attaching the withholding tax group with the supplier site.
The navigation is :

(N)-> Payables -> Suppliers -> Entry -> Query the supplier and go to : Tax Details.
As per above navigation, no such form is available. 


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