GST - Invoice TDS Not Able To See For Existing Transactions

(Doc ID 2292282.1)

Last updated on OCTOBER 02, 2017

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information 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
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to TDS Tax Details

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
GST

Cause

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