Financials for India - EBS (MOSC)

MOSC Banner

TDS Invoices Not Generating. Only Section Code populated at Main Invoice Level

edited Jun 23, 2017 12:55PM in Financials for India - EBS (MOSC) 1 commentAnswered

TDS Invoice not generating: At Invoice Level, Section Code is defaulting but not tax category. If we manually override in Invoice Workbench > Tools > TDS Tax Details then it does calculates TDS transactions. Why Tax category not defaulting from Third Party Registration Supplier Setup Tax Category? We applied all patches ( as of 22-JUN including Functional, TDS Migration, GST and TDS Enablement RUP6 and additional 2 one off patches) in order in new refreshed environment

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