Financials for India - EBS (MOSC)

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Oracle eBS R12 - RUP 6 - TDS Invoice / Supplier Credit Memo Not Created automatically ??

edited Jul 23, 2009 1:35AM in Financials for India - EBS (MOSC) 2 commentsAnswered
 Hi,

For TDS purposes, have set up Organizations, Regime Registration Details (PAN / TAN #s etc.,),  India TDS Authority, Tax, TDS Year ,Supplier / Sites.  Subsequently, setup India - Threshold Setup,  Additional Supplier Information for 'Null' Site and Specific Site with 'Creation of Credit Memo and TDS Invoice' Checked.  The 'TDS Tax' is effective 1st April, 2009.

Created a Supplier Invoice with Distributions. Also attached in the Global DFF the relevant 'TDS Section' for tax calculation (In addition to specifying the 'Tax Name' @ Supplier Site Additional Information). Validated the Invoice. While the Invoice is getting validated, notice neither TDS Invoice or Supplier Credit Memo gets created (Payables Open Interface Import not trigerred). Setups wise everything appears okay.

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