Error – “Vendor name, PAN and TAN can not be duplicated “ While Assigning Vendor on Exception Threshold Setup (Doc ID 3080726.1)

Last updated on APRIL 10, 2025

Applies to:

Symptoms

When attempting to assign Vendor with new certificate number on Exception Threshold setup for next Financial Year (FY),
the following error is popped up on the form.

The error is getting popped up even when the earlier certificate number defined against the vendor is with a end date.

The issue can be reproduced at will with the following steps:
1. Navigate to Oracle Financials for India -> Withholding Tax Setup -> Define Withholding Threshold.
2. Select the Regime , Vendor Type, Section code and check Exception Setup and then click on Find.
3. On the exception setup form, click on Assign Vendor.
4. Select the Vendor from List of Value (LOV) and press tab.
5. The Error is encountered as soon as moving from Vendor field.

Cause

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