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TDS Invoices Keep On Stuck At "Selected For Validation" (Doc ID 2446628.1)

Last updated on SEPTEMBER 13, 2018

Applies to:

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

Symptoms

On : 12.2.5 version, GST Payables

PROBLEM STATEMENT
---------------------------------------
TDS INVOICES STATUS SHOWING 'SELECTED FOR VALIDATION'



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Invoice,Tag TDS tax category in TDS tax details form
2. Validate the same
3. Observe that TDS INVOICES STATUS SHOWING 'SELECTED FOR VALIDATION'

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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