Financials for India - EBS (MOSC)

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Unable to create TDS amount and invoice on invoice validation

edited Jul 20, 2017 5:02AM in Financials for India - EBS (MOSC) 2 commentsAnswered

Hi

We applied GST phase 3 and RUP6 patches.

Completed the GST TDS setup. But TDS is not getting calculated on invoice validation.

Steps:

Created an invoice.

Checked the TDS tax details and saved the record.

Validated the invoice. but subsequent jobs are not submitted:

i. India TDS Processing (India - TDS Processing Concurrent)

ii. Import TDS invoices - invoice validate (Payables Open Interface Import)

iii. Approval Of TDS Invoices (India - TDS Approval)

No TDS invoice is created.

Any help is appreciated.

Thanks

Raghavender

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