Getting the error message "TDS Period Not Defined" when Validating the AP Invoice
(Doc ID 1618790.1)
Last updated on APRIL 06, 2020
Applies to:Oracle Financials for India - Version 12.2.3 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.
Getting the following error message when the user is trying to Validate the Payables Invoice
"Unexpected error occurred during Tax Calculation. Exception: Error-trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all : TDS Period is not defined. Please correct the problem or contact your System Administrator"
How to resolve this issue?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document