India - Generate TDS Invoices After Holds Release Does Not Create TDS Invoice (Doc ID 1519613.1)

Last updated on APRIL 04, 2025

Applies to:

Symptoms

TDS Invoice is not generated.

Expect to see TDS invoices generated.


The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables
2. Path: Invoices -> Entry -> Invoices 
3. Query a PO matched invoice
4. Validate the invoice
5. Path: Other -> Requests -> Run
6. Execute the following programs:

TDS Invoices Validation (JAITDSA)
India - Generate TDS Invoices after Holds release (JAITDSHD)

TDS Invoice is not generated.

TDS not getting generated when PO Matched to Invoice.
TDS Getting generated when Stand alone invoice is created.

The issue has always occurred.
This is a new implementation.
The issue is happening on release hold not firing TDS Hold Release Process or not able to pull the records for TDS Import.

Note:
System did not fire the India - Insert tax distribution concurrent program when we did match Invoice to po.
Creating Purchase Order without Tax Lines and do two way match, system creates TDS Invoices.
So it seems the issue is specific to tax lines on PO is not causing TDS Invoice in AP.
The only time TDS is calculated is when TAX line do not exist on PO and its item line match only.

The issue has the following business impact:
Due to this issue, users cannot generate TDS invoices.

Changes

Cause

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