TDS DFF field in invoice creation now working

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 ).
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Number13
Posts: 89
Joined: Mon Sep 17, 2007 2:16 am
Location: India

TDS DFF field in invoice creation now working

Post by Number13 »

Hi,

TDS DFF field in invoice creation at distribution level is not visible. After clicking on DFF field the it is not opening up.

Please help. Its urgent as its year ending time and our most of suppliars TDS enabled, so we are completely stuck up.


Thanks


Satya
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AmanKhan
Posts: 387
Joined: Wed Sep 26, 2007 2:51 am
Location: Pakistan

Post by AmanKhan »

check whether its freeze or compiled then it should appear when u click on DFF [].
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Number13
Posts: 89
Joined: Mon Sep 17, 2007 2:16 am
Location: India

Post by Number13 »

Hi,

It is already both freezed and compiled.


Thanks,


Satya
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