Getting the error message "TDS Period Not Defined" when Validating the AP Invoice
Last updated on AUGUST 22, 2016
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?
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