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Masking on TDS Code in Distribution - Accounts Payable - India localization

Discussion in 'Oracle Financials' started by bk_mathew, Oct 18, 2011.

  1. bk_mathew

    bk_mathew Active Member

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    Dear Freinds,

    We have TDS Code defaulted at supplier site level, hence all AP transactions for that particular supplier site will have a predifined TDS code attached at distribution level.

    Now my problem is that these defaulted TDS codes are updatable manually. For this reason only the purpose for which we defaulted the TDS code at Supplier Site level is not serving properly.

    Can anybody help me in masking the particular TDS code only in the DFF.

    Thanks in Advance.

    Mathew
     
  2. yknev

    yknev Active Member

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    Hi Mathew,

    Could you explain more clearly.

    What is the meaning of "NOT SERVING PROPERLY"

    Regards,
    Yknev
     
  3. crrameshreddy

    crrameshreddy Active Member

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    Hi Mathew,

    Delete the site and re-define & Save it (If the tax code is not defaulting properly from site to DFF in Invoice Distributions Window). For Masking the TDS Tax Code (Non-Updatable) need to do personalization.


    Regards
    Rams