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Financials for India - EBS (MOSC)

Need Help on India Localization to Use in R12.1.3

Jan 6, 2014 7:33PM edited Jan 6, 2014 10:55PM in Financials for India - EBS (MOSC) 5 commentsAnswered

Hi All,

We want to implement India Localization for Finance Modules for my client.

What is the prerequisite steps need to be followed to enable the India Location Seed Functionalities?

We applied latest Cummulative Patch set(Sept Release) to the Instance(R12.1.3).But still we are not able to see the Seeded Functionalites.

Ex:1)I am not able to view the Supplier Classification Type: India TDS Authority in Supplier Definition Form

2)Service Type not Defaulting to PO

3)TDS Default TAX Code not populating on Invoice Distributions DFF after Save and Validating Invoice.

4)India Service TAX insert on Distribution Concurrent Program Parameter not showing any List of Values(Invoice ID's)

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