Financials for India - EBS (MOSC)

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TDS Deduction Related

edited Dec 5, 2024 3:50PM in Financials for India - EBS (MOSC) 2 commentsAnswered

Hi Experts

I am facing issues frequently in TDS Deduction for some suppliers (Application version is

oracle EBS 12.2.8)

  1. Some times supplier Default tax not populating properly
  2. Some times not TDS debit note not generating after applying TDS rate and category manually
  3. Some times Users selecting incorrect TDS rate and category

Need to automate above said the scenarios without missing from Supplier creation itself

Appreciate you quick response

Regards

Karthikeyan

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