Financials for India - EBS (MOSC)

MOSC Banner

How to default Section Codes defined as Site while attaching TDS to AP Invoice - In GST TDS

edited Jul 21, 2017 6:34AM in Financials for India - EBS (MOSC) 3 commentsAnswered ✓

We are attaching TDS section codes to AP Invoices. The invoice against Income Tax Authority is defaulting to the site registered in First Part Registration. How to default section codes defined as sites to the invoice in respect to the Section code attached.

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

EBS India Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center