Financials for India - EBS (MOSC)

MOSC Banner

India TDS Processing (India - TDS Processing Concurrent) program is not triggering

edited Sep 20, 2019 1:30AM in Financials for India - EBS (MOSC) 11 commentsAnswered

Hi Team,

India TDS Processing  (India - TDS Processing Concurrent) program is not triggering. this issue persist only for exception suppliers.

Configured TDS -Withholding exception thresholds configured, assigned supplier successfully & Defined third Party registrations also.

TDS invoices is not generating (Credit note & Standard invoice).

PFA screenshots for your references,

Invoice validated...Tax amount is not calculated and no error written..

could you please advise...

Thank you,

Regards,

Ramesh

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