WithHolding Tax Error

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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myso
Posts: 45
Joined: Sat Oct 11, 2008 8:27 am
Location: Egypt

WithHolding Tax Error

Post by myso »

i found these post by and want answers to these

i have made an invoice with Withholding Tax, after Validation when i try to to payment an error msg Popsup

APP-SQLAP-10000: ORA-01403: no data found occurred in
with parameters (term id = Sequence num =1)
while performing the following operation:
&DEBUG_INFO

can anyone help me with dis????
karthikeyanp1981
Posts: 463
Joined: Thu Nov 09, 2006 4:50 pm
Location: India
Contact:

Post by karthikeyanp1981 »

You must verify that the Fiscal Authority supplier has at site level in the
Payment region has a Payment Terms for default.
myso
Posts: 45
Joined: Sat Oct 11, 2008 8:27 am
Location: Egypt

Post by myso »

thank you so much it working well
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