Tan Number not Accepting for Supplier
Last updated on DECEMBER 06, 2015
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Tax Deducted at Source-Payables
Tan Number not accepting for Supplier
Errors with APP-JA-460234 Enter value is not a valid tan number .
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