TDS Localization As per Metalink Note 735135.1
Posted: Thu Oct 08, 2009 9:01 am
Hi All,
I am working on R12.0.6 of TDS Localization india upto 4 setups i did as per user guide reference can any help me here step 5 -7.
here i have the doubt how to set up this The TDS Tax Id is attached at the Invoice Distribution Descriptive Flexfeild
<font color="red">In oracle financials India Implementation gide R12 Step 26:</font id="red"> Enable India Distributions Global Descriptive Flexfield segment
is totally diffrent set up... please any one can share this setups
1. TAN number is attached to the Operating Unit Or Legal entity , and not at both in the Organizations definition screen, in the Descriptive Flexfeild ?Additional Organization Unit Details?.
2. The TDS Year Info is defined for the legal entity or not.
3. Whether the TDS Sections are defaulted in the ?Additional Supplier Info Screen? or not at Supplier Site level record.
4. Check whether the invoice amount of the invoice, which is approved ,has crossed the invoice
amount limit set in the India Threshold Set Up Form.
5. The TDS Tax Id is attached at the Invoice Distribution Descriptive Flexfeild
6. The concurrent request ?Payables Open Interface Import? is getting triggered or not , when the standard/prepayment invoice is validated.
7. The TDS invoice/credit memos are being rejected by the program ?Payables Open Interface Import?. For this, you can open the Out file of the report ?Payables Open Interface Import? and click the button ?Next?, which will show the list of invoices rejected by the import program
I am working on R12.0.6 of TDS Localization india upto 4 setups i did as per user guide reference can any help me here step 5 -7.
here i have the doubt how to set up this The TDS Tax Id is attached at the Invoice Distribution Descriptive Flexfeild
<font color="red">In oracle financials India Implementation gide R12 Step 26:</font id="red"> Enable India Distributions Global Descriptive Flexfield segment
is totally diffrent set up... please any one can share this setups
1. TAN number is attached to the Operating Unit Or Legal entity , and not at both in the Organizations definition screen, in the Descriptive Flexfeild ?Additional Organization Unit Details?.
2. The TDS Year Info is defined for the legal entity or not.
3. Whether the TDS Sections are defaulted in the ?Additional Supplier Info Screen? or not at Supplier Site level record.
4. Check whether the invoice amount of the invoice, which is approved ,has crossed the invoice
amount limit set in the India Threshold Set Up Form.
5. The TDS Tax Id is attached at the Invoice Distribution Descriptive Flexfeild
6. The concurrent request ?Payables Open Interface Import? is getting triggered or not , when the standard/prepayment invoice is validated.
7. The TDS invoice/credit memos are being rejected by the program ?Payables Open Interface Import?. For this, you can open the Out file of the report ?Payables Open Interface Import? and click the button ?Next?, which will show the list of invoices rejected by the import program