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 ).
I create invoice in Payable and applying withholding tax when i go to pay the invoice, invoice successfully paid and tax deducted when i query this withholding tax transaction the system shows transaction after that go to validate this transaction the system stuck and shows this error FRM-40654 can any 1 tell me how can i resolve this issue.
