Financials for India - EBS (MOSC)

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TDS Details not populating for all invoice lines immediately after India - TDS program was completed

edited Sep 18, 2019 11:20PM in Financials for India - EBS (MOSC) 5 commentsAnswered

Hello all,

When we are creating Indian GST invoices for vendors who are TDS eligible, all the TDS details are not getting populated immediately after the program 'India - TDS Processing Concurrent' was kicked as we don't see details populated in the table JAI_AP_WTHLD_INV_TAXES. And this is happening intermittently for few lines only.

Can someone please tell help and why this is happening intermittently?

Thanks,

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