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Error "Tax Category/Section Code Is Mandatory" While Saving WCT Tax Category in TDS Tax Details UI (Doc ID 1952277.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Tax Deducted at Source-Payables

When attempting to save WCT tax category on AP invoice in TDS tax details
form,the following error occurs.

ERROR
-----------------------
"Tax Category/Section code is mandatory"


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Tax category with WCT tax only with out TDS
2. Select this tax category on the Invoice form
3. Above mentioned error is coming

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot deduct WCT on the Invoice amount.

Cause

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In this Document
Symptoms
Cause
Solution
References


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