indian localisation in AR 11i

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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erp11
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Joined: Sat Dec 12, 2009 6:41 am
Location: India

indian localisation in AR 11i

Post by erp11 »

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 ?


any thoughts?
tgs100
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Post by tgs100 »

Some confusions...
indian localisation TDS in AR 11i
How come TDS in AR?
when i run the auto invoice it is not importing to transaction window
Did you run auto invoice or import AP invoice?

Please upload/paste the log file and output file.

Cheers,
Saravanan
admin
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Post by admin »

tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
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Post by tgs100 »

In addition to the link in the previous post, you can also check the following one.

http://saravanan-oracleapps.blogspot.com/

Cheers,
Saravanan
erp11
Posts: 20
Joined: Sat Dec 12, 2009 6:41 am
Location: India

Post by erp11 »

[quote]In addition to the link in the previous post, you can also check the following one.

http://saravanan-oracleapps.blogspot.com/

Cheers,
Saravanan

<i><div align="right">Originally posted by tgs100
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