1 Reply Latest reply on Jul 20, 2016 1:21 PM by Srini Chavali-Oracle

    Tds Section Code Not defaulting in AP Invoice Distributions in R12


      Hi All,


      We have set up default tds section code at vendor additional information.

      When we create an invoice for same supplier, in distribution at dff the default tds not populating automatically.


      Any one have idea on this?