TDS Invoice Stuck In Interface Table Due To Error INVALID_LIABILITY_ACCT (Doc ID 2090065.1)

Last updated on JANUARY 26, 2016

Applies to:

Oracle Financials for India - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Tax Deducted at Source-Payables

After saving & Validating the invoice entry details, the automatic TDS entry generation in invoice is not happening


ERROR
-----------------------
INVALID_LIABILITY_ACCT


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Create a standard Invoice
2. Attach tax category and Section code to it
3. When Invoice is validated TDS SI is not being created where as Credit Memo is being created along with the SI.

4. The error can be traced by using the below identification query.

 

Select * from ap_interface_rejections

where parent_id = &Interface_header_id;


BUSINESS IMPACT
-----------------------
The issue has the following business impact:

TDS SI is not being created.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms