My Oracle Support Banner

TDS Default Section Code Precedence Query (Doc ID 2634942.1)

Last updated on JANUARY 31, 2020

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


Please confirm on which of the following will take precedence while defaulting TDS section code for an AP Invoice

1. Third party registration - site level
2. Define Withholding Default Account


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.