Financials for India - EBS (MOSC)

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TDS Information Missing in TDS SI and CM

in Financials for India - EBS (MOSC) Question

Hi,

We have upgraded from 12.0.6 to 12.1.3 we have below issue please guide.

1) We have created AP Invoice with TDS , TDS Invoices (SI & CM) generated correctly but both are in Needs Revalidation state.

2) Also we found that in TDS SI and CM header part at the end of right side there was a DFF which is having India Original Invoice for TDS and TDS Original Invoice ID get stored and this is blank.

Please guide us resolve


Regards,

Amit

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