ETDS Quarterly Certificates 27Q Completed In Error: => ORA-20016: GDF Details (IT Or DTAA) At Invoic

(Doc ID 2250243.1)

Last updated on MARCH 31, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, India AP Localizations

When attempting to run the program 'India - Program to Generate eTDS Quarterly Certificates 27Q', it is completed in error and the log shows the following error:

ERROR
-----------------------
ORA-20016: GDF details (IT or DTAA) at invoice level is mandatory. Invoice id : 3650030"


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. (N)->India Local Payables
2. Run the program 'India - Program to Generate eTDS Quarterly Certificates 27Q'
3. Observe the error message reported.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
1. User cannot generate the eTDS returns.
2. User cannot upload in time, the eTDS returns to the statute site leading to compliance issues.

Cause

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