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Ho to make sure TDS(Tax deducted at Source) Non Deduction for Migrated Invoices (Doc ID 2657089.1)

Last updated on APRIL 07, 2020

Applies to:

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


Open Invoice migration TDS Approach

Users are migrating from 12.1.3 to 12.2.8 and there are open AP invoices with GST(India Localization) .
After migrating the invoices While validating user don't need TDS Invoices to generate but as standard if supplier registered with third party and TDS Registered system automatically calculates TDS .

How to ignore the TDS Calculation for that suppliers?



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