E1: 75I: TDS Calculated on Each Individual Pay Item Line Instead Calculated on Gross Amount of Voucher (P0411/R75I515)

(Doc ID 2042860.1)

Last updated on AUGUST 22, 2017

Applies to:

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


 The TDS Calculations (R75I515) report is calculating TDS for every individual pay item for voucher instead of calculating TDS for the Gross Amount of voucher. This is creating voluminous records in F0411 post TDS calculations.


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