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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.


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.

"Tax Category/Section code is mandatory"

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

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


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In this Document

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