My Oracle Support Banner

E1: 75I: Incorrect Payee Details Updated to a Voucher After Running Calculate Tds Withholding (R75i515) (Doc ID 3000451.1)

Last updated on FEBRUARY 16, 2024

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

After running Calculate TDS Withholding(R75I515) on a voucher, the positive TDS line item should be updated with Tax authority number as Address number but currently it is getting updated as base supplier number instead of tax authority AN8 and which is incorrect.

Steps:
1.Launch Standard voucher entry (P0411).
2.Click on ADD.
3.Enter all the header details.
4.Enter TDS flag.
5.Enter GL object account in the GL distribution screen.
6.Save the voucher.
7.Run Calculate TDS Withholding -(R75I515).

Changes

 

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
Changes
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.