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Error ' Vendor PAN Number Must Be Specified As Threshold Group Identifier Is Null' While Validating Payable Invoice With India Localization TDS Tax Id (Doc ID 750043.1)

Last updated on SEPTEMBER 01, 2016

Applies to:

Oracle Financials for India - Version 11.5.9 and later
Information in this document applies to any platform.
This problem can occur on any platform.


When attempting to validate the invoice,
the following error occurs.

APP-SQLAP-10000 : User Defined Exception occured in
Error from trigger JAI_AP_IDA_BRIUD_T1
with parameters (&PARAMETERS)
while performing the following operation:
Error - ja_ap_aida_before_trg on
ap_invoice_distributions_all :
Vendor PAN Number must be specified as threshold group identifier is

1. Create the Invoice
2. Apply TDS
3. Try validating the invoice.

Users unable to validate the invoice and pay it to vendor.


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