ERPstuff - Oracle EBS Community

Hi,
My client is using the version 11.5.9 . In AP system is not generating TDS Invoice for the foreign suppliers . If anybody in this forum knows pls kindly share with me.
Regards,
Dhas

HI
Dhas
this is rao,r u from gurgaon
did you attach tds tax in the null site,if so remove and attach at the supplier site level
rao
consultant
chennai.