Error "ID XXXX for the flexfield segment TDS - Tax does not exist in the value set JAI_AP_TDS_TAX" while selecting ESSI Tax ID in Invoice Distributions
(Doc ID 1629246.1)
Last updated on FEBRUARY 20, 2019
Applies to:
Oracle Financials for India - Version 12.1.2 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.2 version, Tax Deducted at Source-Payables
When attempting to select ESI Tax code in invoice distributions,
the following error occurs.
ERROR
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ID XXXX for the flexfield segment TDS - Tax does not exist in the value set JAI_AP_TDS_TAX
STEPS TO REPRODUCE
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1. Create invoice header, lines and Distributions.
2. Select the Value in GDF for ESI Tax code only
3. Try saving error will pop up
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot create invoice with only ESI Tax code
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |