GST - Invoice TDS Not Able To See For Existing Transactions
(Doc ID 2292282.1)
Last updated on AUGUST 11, 2022
Applies to:
Oracle Financials for India - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.4 version, Tax Deducted at Source-Payables
GST-Invoice TDS not able to see for existing transactions its getting error like chk Third party registration of current supplier and complete calender setup of withholding tax regime.
When trying to see existing transaction TDS details -tools -TDS tax details . Its getting error even though third party setup done for that supplier
ERROR
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PLEASE CHECK THIRD PARTY REGISTRATION OF CURRENT SUPPLIER AND COMPLETE CALENDER SETUP OF WITHHOLDING TAX REGIME
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to TDS Tax Details
BUSINESS IMPACT
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The issue has the following business impact:
GST
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |