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GST: Upon validation of invoice with TDS failing with " Error - Exemption Certificate is not defined for the applicable TDS section :" (Doc ID 2488392.1)

Last updated on SEPTEMBER 08, 2019

Applies to:

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

Symptoms

Reported issue
-------------------
On validation of invoice with TDS taxes for a particular supplier , find that TDS invoices are not getting generated.
For the same supplier , TDS invoices were getting generated upon validation of invoice , till some time ago.
And this TDS invoices generation stopped all of a sudden.



Error observed , if any from fnd debug log :-
------------------
Via fnd debug log found below :-
xla.plsql.XLA_00200_AAD_S_000002_PKG.AcctLineType_165 2 BEGIN of AcctLineType_165
JAI.PLSQL.JAI_TAX_PROCESSING_PKG.CALCULATE_TAX 6 Error - trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all : Error - Exemption Certificate is not defined for the applicable TDS section :XXXX
xla.plsql.XLA_00200_AAD_S_000002_PKG.AcctLineType_165 2 END of AcctLineType_165

 

Error message , as per tools - TDS Tax details form
-------------------

Error - Exemption Certificate is not defined for the applicable TDS section :XXXX

 

Expected Behavior
------------------------
As per customer understanding there is no exception threshold setup defined for this vendor / section code .
So , wanted to know over 
a. Why the exception threshold setup is being invoked.
b. And what is to be done for generation of TDS.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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