E-Business Tax (MOSC)

MOSC Banner

How system defaults Pay group on standard invoices created against tax authority as per TDS section.

edited Apr 19, 2023 11:48AM in E-Business Tax (MOSC) 1 commentAnswered

Hi All,

How system defaults Pay group on standard invoices created against tax authority as per TDS section, System derives pay group as per TDS section code.

We have checked supplier site and payment tab in supplier where no pay group was assigned.

We need to know how system is deriving pay group as per TDS section code?

Regards,

Satish J

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