Financials for India - EBS (MOSC)

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How to enter a single AP invoice with both TDS and non-TDS lines

in Financials for India - EBS (MOSC) 2 commentsAnswered

Hello

We have a scenario in R 12.1.3 India Localization in Payables where a vendor send a single invoice having both TDS and non-TDS lines. Is it possible to capture this kind of invoice in Oracle AP where TDS is applied on one line and not the other? If yes, please elaborate the steps to be followed. I believe this is a common scenario for India localization. So is it a standard feature available in Oracle Financials for India or is any customization required? Any inputs in this regard is greatly appreciated.

Thanks and Regards

Dipankar

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