TDS Standard Invoice Is Not Getting Generated And Stuck In AP Interface Table Due To Error 'INVALID SUPPLIER SITE'

(Doc ID 2193240.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, Tax Deducted at Source-Payables

Find that TDS Standard Invoice is not getting generated and stuck in AP Interface table due to error ''INVALID SUPPLIER SITE'

The issue can be reproduced at will with the following steps:

a) Create inv1 in operating unit 1 (value below threshold) and validate it.
NO TDS invoice generates

b) create inv2 in operating unit 2 (threshold limit breached) and validate it.
TDS invoice generates for inv1 and inv2.

Observed that statutory invoice generated for inv1 gets

stuck in AP interface
with the error: "INVALID SUPPLIER SITE" (supplier site was updated with the statutory supplier assigned to operating unit 2 instead of operarting unit 1).

Two different TDS authority has been defined for different operating units.

The issue has the following business impact:
Due to this issue, users cannot make payment to the TDS Authority.


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