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Duplicate Supplier Lines are Appearing in Exceptional Threshold Setup Form (Doc ID 2886067.1)

Last updated on AUGUST 04, 2022

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
--------------------
Find that Duplicate vendor lines are appearing in exceptional threshold setup form

EXPECTED BEHAVIOR
-----------------------
Vendor lines should not be duplicated

STEPS
-----------------------
1) Navigate to Oracle Financial of India
2 ) Oracle Financial of India > Withholding Tax Setup > Define Withholding Threshold Setup
3) Check the Exceptional check box to get the list of exceptional threshold setup
4) click on Assign vendor to validate the duplicate vendor details

Cause

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In this Document
Symptoms
Cause
Solution
References


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