My Oracle Support Banner

In TDS Certificates Form Unable to Find the List of Values for the Location Field (Doc ID 1403543.1)

Last updated on OCTOBER 17, 2016

Applies to:

Oracle Financials for India - Version: 12.1.3 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.
TDS Interface India Localization
TDS Certificates

Goal

(N)->India Local Receivables -> India Localization -> Collections -> TDS Certificates

1.
When trying to enter the Tax Deducted at Source (TDS) Certificate details, system is not fetching any values in the List of Values (LOV) for the "Location" field, even though Customer and sites are defined properly. 

How to get the Location value in the LOV?

2.
Unable to generate the TDS Credit Memo for the TDS certificate. Observed that Auto Invoice Import is rejecting the TDS Credit Memo with the following error message:.

2.1) Invalid bill to customer reference (ORIG_SYSTEM_BILL_CUSTOMER_REF) ((Null))
2.2) 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)) 

How to resolve this issue?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.