How To Default the Tax Deducted at Source (TDS) Tax Category and Section Code on an Accounts Payable (AP) Invoice (Doc ID 3071732.1)

Last updated on FEBRUARY 12, 2025

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

How to default the TDS tax category and section code on an AP invoice for exceptional threshold?

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