Financials for India - EBS (MOSC)

MOSC Banner

India TDS Tax setup - Vendor site does not show any values

edited Sep 3, 2013 8:35PM in Financials for India - EBS (MOSC) 10 commentsAnswered
Hi ,

         I am setting up the Oracle India Payables module. I am having issues setting up the tax for TDS

1. India Local Payables -> Setup --> Tax --> Taxes

2. I enter tax name, select Tax type as Tax Deduction at Source, enter account information

3. Select Vendor( Vendor is setup as Tax Authority)

4. When I try to select the Vendor site, I do not get any values.

We have already run tests to make sure none of the database objects are disabled. 

Certain documents point at setting up Inventory Org, but we do not use Inventory or Purchasing modules. So I am not sure how to proceed. Any help is much appreciated.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS India Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center