TDS Tax Category And Section Code Not Defaulting At TDS Tax Details Form (Doc ID 2957232.1)

Last updated on AUGUST 29, 2023

Applies to:

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

TDS tax category and section code not defaulting in TDS Tax details for Account Payables Invoice.

The issue can be reproduced at will with the following steps:

1. Oracle Payables > Invoices > Entry > Invoices.

2. Create Invoice Headers,Lines and Distributions.

3. Save the distributions .Navigate back to Invoice Header > Tools > TDS Tax details.

4. Find that TDS tax category and Section code is not defaulted.

	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

Symptoms

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