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E1: 75I: Cannot Specify TDS Type While Entering Vouchers Using Indian Localization (P0411SV/P041016/P041017) (Doc ID 2043421.1)

Last updated on APRIL 03, 2019

Applies to:

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

Symptoms

With Indian Localization turned on, while entering vouchers using the following standard voucher entry applications, the system does not provide an option to specify the TDS group which will be further used to process TDS calculations:

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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