Financials for India - EBS (MOSC)

MOSC Banner

How to create TDS taxes on India Localization invoices

edited Mar 25, 2016 6:53PM in Financials for India - EBS (MOSC) 5 commentsAnswered ✓

Hello Community. We are setting up India Localization Payables for the first time in R12.1.3 and followed the setups in the Oracle Financials for India user guide.  Is there a whitepaper or some instruction on how to attach TDS taxes to AP invoices? Specifically, we need step by setup navigation. We created some test invoices and do not see the TDS taxes being created.  Thanks in advance.

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