ERPstuff - Oracle EBS Community

Hello everybody,

I am working on ERP R12. I am getting issue in India Localization. Well TDS taxes defined under section 194(J) are not appearing for supplier who have been defined as Individual-IND for TDS Vendor Type while setting up their Additional Information.

Please help as soon as possible.

Thanks and regards,


Satya

Some setup must be missing... Is the issue only for 194(J) section? If yes, check the following setups

1. Make sure that TDS tax code is VALID.
2. Check the threshold setup. Make sure that you have defined threshold setup for Individual-IND and 194(J) section. Also check the threshold types, amount slabs and the OUs attached.
3. Check the supplier additional information. You should have attached 'Individual-IND' for the supplier. If you want to default the the TDS code in invoice automatically, make sure that you have given the default values here.

Cheers,
Saravanan