Invalid PAN, Deduction At Higher Rate Is Not Selected (Doc ID 2007760.1)

Last updated on JUNE 10, 2016

Applies to:

Oracle Financials for India - Version 12 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.

Symptoms

 Problem Statement
--------------------
Invoice Validation Is Failing With Error "INVALID PAN, Deduction At Higher Rate Is Not Selected"

Steps To Reproduce
----------------------
1. Attach TDS tax code to the Invoice.

2. Try to Validate Invoice.

3. Observe the specified error message.


Business Impact
------------------
Not able to Deduct TDS as Invoice Validation is failing and the same leads to Statutory non-compliance

Changes

 Recently applied the <Patch.12529654> related to eTDS FVU 3.2 changes

Cause

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