This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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Hi, this is regarding indian localisation TDS in AR 11i. I defined the TDS certificate. Once we saved the TDS certificate automatically TDS credit memo will be generated. In my case the TDS credit memo was generated and I can see it in the interface tables. But when i run the auto invoice it is not importing to transaction window. In the output file it is giving the error like Tax Code(localisation) . this is the error iam getting. so how to rectify this ?
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