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.


 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


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


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