Generic Datafix : Invoice Validation Is Failing With Error "INVALID PAN Deduction At Higher Rate Is Not Selected"
(Doc ID 1332834.1)
Last updated on JUNE 21, 2023
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
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Invoice Validation Is Failing With Error "INVALID PAN Deduction At Higher Rate Is Not Selected"
Steps To Reproduce
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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(unpublished Patch 12529654)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
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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 |