Version R12/11i? = 11i
Instance PROD/TEST/VIS? =PROD
Module? = India local payables
OS? = IBM AIX
Hi All,
I am facing following issue regarding oracle payables India localization.
User created supplier in supplier additional information (India local payables-suppliers-additional information)
He selected supplier and he chosen Company-IND in vendor type filed instead of individual-IND.
He created invoice and done payment after that he identified he selected wrong vendor type. Now can I change this vendor type from Company-IND to individual-IND.please help me.
India local payables vendor type wrongly selected
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- Posts: 33
- Joined: Sat Mar 29, 2008 10:08 am
- Location: India
The correct approach is that you should reverse the invoices and payments and then delete the supplier additional information and then add the correct one.
Otherwise TDS information (India Localization) will not be correct as deleting (Can't change the vendor type after saving) the supplier additional information will not delete the TDS informations created with the old type.
Cheers,
Saravanan
Otherwise TDS information (India Localization) will not be correct as deleting (Can't change the vendor type after saving) the supplier additional information will not delete the TDS informations created with the old type.
Cheers,
Saravanan
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