RTN Invoices are not Getting Generated on Application of Prepayment Invoices to Standard Invoices

(Doc ID 1518284.1)

Last updated on SEPTEMBER 01, 2016

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, India PO Localizations

ACTUAL BEHAVIOR
---------------
RTN invoices are not generated after application of the prepayment invoices to Standard invoices

EXPECTED BEHAVIOR
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Ideally RTN invoice should be generated while applying the prepayment to standard invoice

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a prepayment invoice with TDS taxes and validate the Invoice. TDS invoice generated
2. Create a Standard Invoice with TDS taxes of the same section and validate the Invoice
3. Apply the Prepayment invoice to standard invoice.RTN invoice will be generated

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, TDS is getting deducted twice and hence supplier payments got stuck.

Cause

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