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While Validating The Invoice Getting Error "Exemption Certificate Is Not Defined For The Applicable TDS Section" (Doc ID 1573697.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
Currency Check Relevance Verified on: 25-Jul-15


While validating the Invoice the following error is displayed

Error "Exemption Certificate is not defined for the applicable TDS section"

The issue is after application of FVU(File Validation Utility) 3.8 changes..How to resolve the same?


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