Financial - JDE1 (MOSC)

MOSC Banner

TDS Not getting calculate for negative gross Pay item for PD document from 9.2.3.3 tool release

edited Oct 18, 2019 5:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi Team,

R75I515  was calculating the TDS properly for negative gross Pay item of PD document in our system with 9.2.2.1  tool release .We have recently migrated to 9.2.3.3 tool release and report is not calculating the TDS for negative gross Pay item in this new release.Please let us know if system will not calculate TDS for Negative gross Pay items in 9.2.3.3 release. We have already checked all the setup and localisation part and report is calculating TDS correctly for Positive gross amounts.

Thanks in Advance.

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

E1 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