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 27, 2016

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

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms