Financials for India - EBS (MOSC)

MOSC Banner

Which table stores TDS override check box details before AP invoice is validated

in Financials for India - EBS (MOSC) 2 commentsAnswered ✓

Hi

We have one business requirement to override check box through technical code. We have complete default TDS setups across multiple OU, but for same vendor and vendor site only for a specific invoices we should override TDS so that TDS invoices are not created.

Can anyone help us which table stores this data which is showed when you click tool>>TDS Tax details tab which has this override check box and AP invoice is in Never Validated status.


Regards

Nagesh

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