This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
We are using R12 India Localization. We have done all the necessary setups for TDS. But when we are creating ap invoice and open distribution screen, we are not getting the DFF for selecting the TDS Tax codes which comes automatically in 11i. please help me on this issue.