Tan Number not Accepting for Supplier

(Doc ID 2025965.1)

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.

Goal

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 .
 

Solution

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