My Oracle Support Banner

E1: 75I: Standard Voucher Entry does not call TDS Voucher Tag File for Indian Localization (P0411/P75I411/F75I411) (Doc ID 1929709.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

While trying to enter a voucher using Standard Voucher entry (P0411) application with Indian localization turned on, the system does not call the Work with Voucher Tag File Detail (P75I411) form in order to specify the TDS Type for the transaction.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.