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Generic Datafix : Invoice Validation Is Failing With Error "INVALID PAN Deduction At Higher Rate Is Not Selected" (Doc ID 1332834.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Financials for India - Version 12.0.4 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.

Symptoms

Problem Statement
--------------------
Invoice Validation Is Failing With Error "INVALID PAN Deduction At Higher Rate Is Not Selected"

Steps To Reproduce
----------------------
a) Apply the Latest eTDS FVU 3.2 changes effective from April 01, 2011 Patch
(unpublished Patch 12529654)
b) Try to Validate Invoice for a Vendor where Valid PAN Number is available

Business Impact
------------------
Not able to Deduct TDS as Invoice Validation is failing and the same leads to Statutory non-compliance

Cause

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In this Document
Symptoms
Cause
Solution
References


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