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User has to configure 'PAY GROUP'

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Oracle Payables
Lookups->Purchasing
Lookup Code=>'PAY GROUP'

Define Paygroup code same as the section as per the lookup "JAI_TDS_SECTION"
Eg: Code=>'SEC. 194(C)'

PAY GROUP creation


Code =>SEC. 194(C)
Meaning =>SEC. 194(C)
Descp =SEC. 194(C)
Create AP invoice for the tds authority based on the section section while creating
TDS AP invoice we plot the pay group code

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