RTN TDS Invoice Is Not Generated For Prepayment Application On An Validated Standard Invoice
(Doc ID 1506770.1)
Last updated on FEBRUARY 28, 2019
Applies to:
Oracle Financials for India - Version 12.1.2 to 12.1.3 [Release 12.1]Information in this document applies to any platform.
Symptoms
On : 12.1.2 version, India AP Localizations
ACTUAL BEHAVIOR
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System does not create RTN invoice for against the second prepayment invoice that is applied to an already validated standard invoice.
EXPECTED BEHAVIOR
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System should generate the RTN invoice
STEPS
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The issue can be reproduced at will with the following steps:
1. Create 2 Prepayment invoices, validate and pay in full
2. Apply the first Prepayment and then Validate the Standard invoice...There will not be any RTN..
3. Now apply the second Prepayment on the Standard Invoice
4. Observe that RTN iNvoice is not generated
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot pay the concerned authority
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |