Error "Invalid PAN, Deduction At Higher Rate Is Not Selected" While Trying To Validate The AP Invoice

(Doc ID 1322988.1)

Last updated on MAY 13, 2015

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

While trying to validate a Invoice the below error appears

"Invalid PAN, deduction at higher rate is not selected "


Solution

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