Financial - JDE1 (MOSC)

MOSC Banner

India Localization GST & TDS Tag file screen on Modify Voucher Not showing Selected Voucher

We are on JDE E1 9.2 and with India Localization turned ON.

While India TDS screen appears when doing 3way voucher Match, But it does not come in Modify mode for the same voucher. It shows Company, Doc Type & Doc Number as Blanks even after taking ROW exit "Regional Info" on existing Voucher. This makes it impossible to enter TDS details if missed in first time entry on 3 way Match voucher.


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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center