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 JANUARY 03, 2023
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation 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
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ID XXX for the flexfield segment TDS - Tax does not exist in the value set JAI_AP_TDS_TAX.
STEPS
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The issue can be reproduced at will with the following steps:
1. Go to invoice workbench.
2. Query and validate the invoice.
BUSINESS IMPACT
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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 |