Getting the error message "TDS Period Not Defined" when Validating the AP Invoice

(Doc ID 1618790.1)

Last updated on MAY 10, 2018

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?


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 hundreds of Community platforms