Confirm PAN Checkbox Is Not Getting Checked At Supplier Site Level Setup.Hence Invoice Validation Is Failing With Error "INVALID PAN Deduction At Higher Rate Is Not Selected" (Doc ID 1335104.1)

Last updated on JANUARY 24, 2017

Applies to:

Oracle Financials for India - Version 12.0.6 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(unpublished Patch 12529654)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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