GST - TDS Invoice Validation Error "Organization TAN number must be specified as threshold group identifier is null(jai_ap_dtc_generation_pkg.maintain_thhold_grps) " (Doc ID 2280858.1)

Last updated on JUNE 27, 2017

Applies to:

Oracle Financials for India - Version 12.1.2 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

In GST invoice, post applying GST patches, TDS invoice validation is failing with an error .

Error message
 Process message -> Organization TAN number must be specified as threshold group identifier is null(jai_ap_dtc_generation_pkg.maintain_thhold_grps)
JAI.PLSQL.JAI_AP_DTC_GENERATION_PKG.process_dtc_at_inv_validate().END JAI_AP_DTC_GENERATION_PKG: process_dtc_at_inv_validate()()-
JAI.PLSQL.JAI_TAX_PROCESSING_PKG.CALCULATE_TAX Error - trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all : Organization TAN number must be specified as threshold group identifier is null(jai_ap_dtc_generation_pkg.maintain_thhold_grps)

Expected Behavior :-
-----------------------
Invoice should be validated without errors

Cause

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