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Error "ID XXXX for the flexfield segment TDS - Tax does not exist in the value set JAI_AP_TDS_TAX" While Validating the Invoice (Doc ID 2348492.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, Tax Deducted at Source-Payables

When user is validating the invoice, he is getting following error:-

ERROR
-----------------------
ID XXX for the flexfield segment TDS - Tax does not exist in the value set JAI_AP_TDS_TAX.




STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to invoice workbench.
2. Query and validate the invoice.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot make vendor payment for the invoice on time.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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