TDS Invoice In Interface Table-OFI

(Doc ID 2224761.1)

Last updated on JANUARY 19, 2017

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

TDS invoice in Interface table-OFI

After validating standard invoice, "TDS Invoice" towards Income tax authority has went in Interface table with rejection

Error: Supplier site for this supplier is not a pay site

The issue can be reproduced at will with the following steps:
1. Create standard invoice
2. Apply TDS tax
3. Validate the invoice and check the TDS invoice whether it's imported or not.

The issue has the following business impact:
Due to this issue, users cannot import the TDS invoice


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