Financials for India - EBS (MOSC)

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India TDS report is not displaying some invoices

edited Nov 27, 2017 4:03AM in Financials for India - EBS (MOSC) 3 commentsAnswered

Hi All,

Could you please help me what is missing ?

We have applied GST India patch on AUg-17 Apps R12.1.3

SELECT HRO.ORGANIZATION_ID operating_unit_id,

       jatt.TDS_AUTHORITY_VENDOR_ID tax_authority_id,

       jatt.TDS_AUTHORITY_VENDOR_SITE_ID tax_authority_site_id,

       JIATI.tds_section,

       Decode(upper(jap.tds_vendor_type_lookup_code), 'COMPANY-IND', 1,

                                                2)   deductee,

       spv.segment1                                  sup_no,

       JAP.pan_no pan_no,

       spv.vendor_name,

       JIATI.invoice_amount                       gross_int,

       aca.CLEARED_DATE                              payment_date,

       NVL(JIATI.tds_tax_rate, ROUND((JIATI.tds_amount * 100)/JIATI.invoice_amount)) tds_tax_rate,

       JIATI.tds_amount                               tds_it,

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