TDS(Tax Deducted at Source) Invoices Getting Rejected In Payable Interface With 'INVALID SUPPLIER SITE' Error

(Doc ID 2235540.1)

Last updated on APRIL 05, 2018

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


On : 12.1.3 version, India AP Localizations

When attempting to validate the TDS(Tax Deducted at Source) attached invoice, Payables Open Interface Import program completed with below error.


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

1. For example Business have two Operating units and defined two taxes like as below.
Org Id Tax Name
100     TDS A
200     TDS B

2. In Supplier Additional Information in TDS Details,the below setup exists

Org Id Supplier  Tax Name
100     A           TDS B
200     A           TDS B

3. Create a Invoice for Supplier A from Org ID 100

4. As per defaultation logic Tax Name (TDS B) gets defaulted

5. Validate the invoice.

6. Payable Open Interface Import fires and rejects the TDS Invoice

The issue has the following business impact:
Due to this issue, users will not be able to pay the TDS Invoice which leads to legal compliance issues


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