Unable to generate TDS Certificate for Payables invoice
Dear Community,
We are in the CRP, currently able to see the TDS getting calculated for payables invoices, however when i try to generate TDS certificate system unable to get the list of values for Operating Unit after the TAN number selection no LOV for Operating Unit values are defaulting.. error as follows
Release : 12.2.5
FRM-41830: List of values contains no values.
Need help .. pls