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AP TDS

The Invoice Distribution DFF does not show the IL DFF . There was only one DFF & not the IL DFF. But the TDS Invoices was created.

Contry specific Localization was not Licenzed

1. Go to SYSADMIN responsibility / Oracle Application manager / License Manager / Country Specific Localization 2. Select Singapore Compile the form JAINTDSC.fmb using the following:- a) Set the APPL_TOP environment. b) Change directory to $AU_TOP/forms/US. c) Execute the following command from the operating system prompt: frmcmp_batch module=.fmb output_file=$JA_TOP/forms/US/.fmx userid=apps/ d) Check the output for errors.

See note How to Enter Tax id in Invoice Distribution for TDS deduction in R12 [ID 464904.1]

AR TDS Credit Memo

TDS Credit Memos Are Not Getting Imported to Receivables Through Autoinvoice Import Program

Form was is the older version

AR TDS Credit Memo

AR TDS Credit Memo import errored out. "You must supply an invoice number when your batch source indicates manual invoice numbering; otherwise you must leave invoice number blank"

Automatic numbering was enebled in the TDS Credit Memo Source "AR: Use Invoice Accounting For Credit Memos" profile Value Is not set "eBTax: Allow Override of Customer Exemptions" Profile is not set AutoAccounting is set for Tax, Freight, Unbilled, Unearned, Autoaccount Clearing

Created a new source TDS Credit Memo without checking the Automatic numbering (both Batch & Trx)

AR TDS Credit Memo

"AR: Use Invoice Accounting For Credit Memos" profile Value Is not set.

Set it to N

AR TDS Credit Memo

eBTax: Allow Override of Customer Exemptions

Set to "Yes"

AR TDS Credit Memo

Not all AutoAccounting types are defined

AutoAccounting is set for Tax, Freight, Unbilled, Unearned & Auto clearing

Errors: 1) Invalid bill to customer reference (ORIG_SYSTEM_BILL_CUSTOMER_REF) AR TDS Credit Memo (11465180) 2) The Bill To address reference must exist in Oracle Receivables, and it must be assigned to the Bill To customer (ORIG_SYSTEM_BILL_ADDRESS_REF) ((Null)) Apps-SQLAP-10000: User-Defined Exception occurred in Error from Trigger JAI_AP_IDA_BRIUD_T1 with parameters(&PARAMETERS) while performing the following operation: Error - trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all: Fin Year must be specified as threshold group identifier is null(jai_ap_tds_generation_pkg. maintain_thhold_grps) TDS Source values are set up wrongly -

TDS

AP eTDS

Needed eTDS file format

Patch 8975387 was suggested

www.oracleapps.in/tds.html

888067.1: Changes in TDS & TCS relating to electronic filing in India Income Tax from 1st October 2009.

8975387

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Oracleapps.in (chennai oracle localisation, chennai oracle tutorials, chennai oracle, chennai oracle careers, chennai oracle forums, chennai localization, ch
2009. IN TDS CHALLAN DETAILS SCREEN, SYSTEM IS NOT ACCEPTING 7 DIGIT BSR CODE PREFIX WITH ZERO. [ID 1059874.1]

TDS Challan

When attempting to save the India TDS Challan form with BSR code having zero prefix, the following error occurs. "BSR Code must consist of only 0-9 numerals and must be 7 digits"

JAINTDCH. fmb is in lower version 12.0.5

This issue is fixed in JAINTDCH.fmb in version 120.5.12010000.6 & patch 9317775 is suggested

9317775 (Password Required)

In order to verify the same the following steps can be performed. 1. Identify the TDS Section Code Note down the TDS Tax Id attached at the Invoice Distribution Descriptive Flexfeild. Query the TDS Tax id on the India Localization Taxes Screen Navigation: India Local Payables->Set Up-->Tax-->Taxes Note down the Section Code on the Tax Definition form. 2. Identify the TDS Vendor Type Query the Vendor Additional Information Set up for the Vendor Navigation: India Local Payables->Suppliers-->Additional Information. Query the Supplier Site. Click on the TDS Details. Note down the TDS Vendor Type assigned. 3. Navigate to the India Local Payables-->Set Up-->Tax-->India Threshold Set up 4. Select the Regime as Tax Deducted at Source 5. Select the Vendor Type as identified in Step 2 6. Select the Section Code as identified in Step 1 7. Check the "Exception Setup" flag, if applicable 8. Click on the Find button 9. Check whether a Threshold Set up exist for the same.If yes, check if an end date is given at the Threshold Types. If there is no Threshold Set up for the combination, then a Threshold Set up need to be created. If an end date is given at the Threshold Set up, then a new record need to be created for the Threshold Type. "Changes in TDS reporting relating to changes in the certificate format in India Income Tax from 1st April 2010 (Doc ID 1140629.1)".

When validating a Invoice the following error occured ERROR ----------- APP-SQLAP-10000: ORA-20010: Error ja_in_ap_aida_before_trg on ap_invoice_distributions_all : ORA-20006: Error - trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all : There are no active thresholds defined for this vendor.... Tax Date later than invoice date

AP TDS

'APP-SQLAP10000...There are no active thresholds defined for this vendor....' Occurs While Validating Payable Invoice With TDS Tax Id [ID 736544.1]

eTDS

"India - Program to Generate eTDS Quarterly Certificates 26Q" errored out & the Error log show that "Attribute RETURN_PREP_UTILITY is not defined & Attribute DEDUCTOR_TYPE is not defined"

Missing Setup in Regime after patch application of "9919110"

Some more regime setup field has to be done as per the doc"Changes in TDS reporting relating to changes in the certificate format in India Income Tax from 1st April 2010 (Doc ID 1140629.1)"

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