1. Get rid of all advertisements and get unlimited access to documents by upgrading to Premium Membership. Upgrade to Premium Now and also get a Premium Badge!

Tds section code not defaulting in ap invoice distributions in r12

Discussion in 'Oracle Financials' started by jagadekara, Jul 20, 2016.

  1. jagadekara

    jagadekara Forum Guru

    Messages:
    1,126
    Likes Received:
    145
    Trophy Points:
    1,805
    Location:
    Pulivendula
    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?
     
  2. suchi

    suchi Active Member

    Messages:
    1
    Likes Received:
    0
    Trophy Points:
    55
    Location:
    chennai
    The invoice need to be validated for TDS credit memo generation. This cannot be viewed before validation.
     
  3. sumanarayan

    sumanarayan Active Member

    Messages:
    1
    Likes Received:
    0
    Trophy Points:
    75
    Location:
    Chennai
    Hi,
    Apart from supplier additional info, did you configure setup in vendor threshold from tax setup. Check this setup.
    As I'm replying for old post, If you done with your problem- appreciate your review on your solution.
     
    Last edited: Nov 29, 2016 at 4:59 PM