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Invoices Get Stuck with Status 'Selected for Validation' When Being Validated in Batches Having Tax Deducted at Source (TDS) (Doc ID 3000385.1)

Last updated on SEPTEMBER 03, 2024

Applies to:

Oracle Financials for India - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

When attempting to validate the Tax Deducted at Source (TDS) attached invoice in batch mode, the following error occurs.

ERROR
Selected for Validation

STEPS TO REPRODUCE
1) Navigate to India Local Payables
2) Create around ten invoice in a batch
3) Attach the GST and TDS taxes to all invoices
4) Validate the all invoice in batch > Find that some invoice status is 'Selected for validation'

Cause

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In this Document
Symptoms
Cause
Solution
References


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