Financials for India - EBS (MOSC)

MOSC Banner

TDS invoice does not genetate after validate the AP invoice

edited Mar 5, 2018 4:03AM in Financials for India - EBS (MOSC) 11 commentsAnswered

Hi,

    

       For some specific suppliers TDS invoice does not generate after validate the AP invoice. In TDS tax details section code and tax category does not default automatically. We already defined those details in third party registration and supplier additional information.

Regards,
Sundar

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