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.


On : 12.1.3 version, India PO Localizations

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

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

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

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


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