Financials for India - EBS (MOSC)

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India GST OFI TDS on AP invoice error

edited Oct 9, 2017 11:19AM in Financials for India - EBS (MOSC) 8 commentsAnswered

after configuring TDS per Oracle's document, we are getting this error:

'please check third party registration of current supplier and complete calendar setup of withholding tax regime'

steps to recreate:

1. create AP invoice

2. from invoice header, navigate to Tools> TDS TAX DETAILS

error 'please check third party registration of current supplier and complete calendar setup of withholding tax regime'

can anyone tell me which tables to check to verify correct TDS set up?  I have logged an SR but I'm not getting good response.

thanks

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