Invoice Validation Error - trigger ja_in_ap_aida_before_trg on ap_invoice_distribution_all : Error - Threshold is not defined for the applicable TDS Section (Doc ID 1643496.1)

Last updated on NOVEMBER 03, 2016

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On Version 12.1.1 Tax Deducted at Source - Payables

When attempting to validate the invoice,
the following error occurs.

ERROR
-----------------------
trigger ja_in_ap_aida_before_trg on ap_invoice_distribution_all : Error - Threshold is not defined for the applicable TDS Section

STEPS
-----------------------
1. Create the Invoice
2. Apply TDS
3. Try validating the invoice.

BUSINESS IMPACT
-----------------------
Users unable to validate the invoice and pay it to vendor.

Cause

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