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TDS(Tax Deduction At Source) Invoice Getting stuck In Interface With Error 'Invalid Supplier' When Same TAN Across OU(Operating unit) Is There (Doc ID 2426420.1)

Last updated on JULY 24, 2018

Applies to:

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

Symptoms

On : 12.1.1 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------
TDS invoice getting stuck in interface with invalid supplier error when threshold is breached when TAN is same across OU

EXPECTED BEHAVIOR
-----------------------
Expects TDS invoice should not get stuck

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create invoice below threshold in OU1
2. Create invoice crossing threshold in OU2
3. Observe TDS invoices in interface

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot pay top the tax authority

Changes

 

Cause

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