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Is it possible to generate TDS on Credit/Debit Memo? Why Attribute1 of AP_INVOICES_ALL containing parent Invoice ID not getting populated for TDS Invoices?
#TDS TRAVEL DOCS HOW TO#
How to resolve?Ĭan Multiple Sections Applied on the Standard Invoice & Prepayment? While Validating Invoice getting error "Deductor Type Not Defined". With what terms does TDS Credit Memo get created with?
#TDS TRAVEL DOCS REGISTRATION#
Why TDS Tax Code not getting defaulted on AP invoice at the time of Saving?ĭoes multiple threshold slab can be defined in India Threshold form?Ĭan user change TDS TAN number in Regime Registration form for TDS? Is there a report where one can see all TDS related Invoices and Credit Memos Created for an Invoice? What can be the reason for TDS Deductions not appearing in 'India - TDS Prescribed Rates Report' and 'India - TDS Lower Rates Report'? Why is TDS not getting deducted on Service Tax Miscellaneous Lines? Is it required to generate TDS certificates from Oracle Application? What are the steps to be followed for generating ETDS (26Q/27Q) Returns? What are the section codes covered In Concurrents 'India - Program to Generate eTDS Quarterly Certificates 26 Q & 27 Q?' What are the setups to be performed for generation of ETDS returns? In R12 unable to find “India Payment Information” DFF at payment workbench? RTN Invoice not generated when few Invoice lines do not have TDS? What is the recommended approach of prepayment application - After validation or Before Validation?ĭoes system generate TDS invoice when an invoice line/distribution is added or modified? Why application is showing error “Cannot unapply the prepayment as it was applied before validating the standard invoice”? Will RTN invoice generate if user applies prepayment to a never validated invoice? What conditions will make Prepayment application/unapplication successful? How to Enter Tax id in Invoice Distribution for TDS deduction in R12?
While validating invoice application is showing either of following errors:- 'Threshold is not defined for the applicable TDS section' OR 'Fin Year must be specified as threshold group identifier' What is the cause? Getting error “INVALID PAN Deduction At Higher Rate Is Not Selected” while validating invoice. Why thresholds are not appearing post performing supplier/vendor additional information setup? What should be the value to be provided in field Vendor Additional Information form if the Supplier does not have PAN number? What is the relevance of rounding factor given at TDS Year Info Form?Ĭan exception threshold be defined without normal threshold setup? In R12 can TDS functionality work at Legal entity (LE) level?
#TDS TRAVEL DOCS FULL#
To view full details, sign in with your My Oracle Support account.ĭon't have a My Oracle Support account? Click to get started! Provide answers to frequently asked questions on Tax deducted at source in Oracle Financials for India Questions and Answers Sign In Information in this document applies to any platform. Oracle Financials for India - Version 12.1.1 and later R12 : Frequently Asked Questions on TDS - Tax Deducted at Source Functionality for India