30 Nov 2013

JAI_TDS_NOT_DEF_NULL_SITE


If you get this error message after Clicking “TDS Details” tab in an Supplier site, it means TDS details were not defined for the particular supplier in Null site.


Query the Supplier with null site and provide TDS details.



Enter TDS vendor type and PAN No.
 


Once TDS details are entered in “null site” the system will allow to enter “TDS details” in all other sites of the particular Supplier.


---X---


Posted by at
Labels:

2 comments:

  1. anupam17 September 2015 at 10:51

    how to change PAN details of a vendor

    ReplyDelete
  2. Anonymous18 September 2015 at 11:11

    Anupam,

    Refer the following link to know how to update the PAN No. of existing customer and supplier.

    http://dj-oracleapps.blogspot.in/2014/05/updating-pan-no-of-existing-customer.html

    DJ.

    ReplyDelete

“

Subscribe to: Post Comments (Atom)
Copyright © 2015 an ORACLE APPS blog. All Rights Reserved.