Payables and Cash Management - EBS (MOSC)

MOSC Banner

different supplier with same PAN no. & same Operating unit

edited Mar 28, 2017 5:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Dear Team,

Our senario like this:

Having different supplier with same PAN no. & same operating unit.

IS there any issue while deducting TDS ??

Please help..

Thanks in Advance..

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center