GST: TDS invoices struck in interface table (Doc ID 2549097.1)

Last updated on NOVEMBER 10, 2023

Applies to:

Symptoms

Reported Issue
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Payables Invoice with TDS taxes , validated but the Child TDS CM / SI are NOT inserted into base tables.
These records are struck in ap_interface_rejections table. 

Error ( from fnd debug log )
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l_product_registered: N
(Check_lines 15) Call v_check_line_account_info
 Before deriving l_dist_code_combination_id is :XXXXX
(v_check_line_account_info 1) Check IF item line doesnt have account info
(v_check_line_account_info 1.2) Check distribution code combination id if entered
(v_check_line_account_info 1.2) Invalid dist_code_combination_id
(Insert Rejections 1) Insert into AP_INTERFACE_REJECTIONS, REJECT CODE:INVALID DISTRIBUTION ACCT

Error from Payables Open interface log file 
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Reason                            Description 
Invalid Distribution Acct    Invalid distribution account 

STEPS
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1) Navigate to India Local Payable .
2) Create the Invoice and attach the TDS taxes.
3) Validate it .

Expected Behavior
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On raising an payables invoice with TDS taxes and upon validation the relevant TDS CM and TDS SI should be imported without any error.

Changes

Cause

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