My Oracle Support Banner

Why Are Concurrent Requests "Import TDS invoices - repayment application (Payables Open Interface Import)" and "Approval Of TDS Invoices (India - TDS Approval)" Not Triggered on Invoice Validation? (Doc ID 2302526.1)

Last updated on JULY 17, 2019

Applies to:

Oracle Financials for India - Version 12.2.5 and later
Information in this document applies to any platform.


 Prior to RUP 10 there were 3 concurrent programs firing when a Payables invoice that included TDS tax was validated:

i. India TDS Processing (India - TDS Processing Concurrent)
ii. Import TDS invoices - invoice validate (Payables Open Interface Import)
iii. Approval Of TDS Invoices (India - TDS Approval)


Why is only the  India TDS Processing (India - TDS Processing Concurrent)'  firing after RUP 10?



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

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