Payables and Cash Management - EBS (MOSC)

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How does TDS work when you key a Invoice in AP

edited Nov 8, 2013 2:29PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
I am trying to understand how TDS will work when I key in a Inovice. I have the Tax Authority, TDS section,Tax Code, Supplier, Supplier site all setup. When I key in a Invoice does Oracle automatically insert the TDS entry ? Any information related to this will be very helpful.

Shiv

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