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Atrribute1 Of TDS And CM In Table AP_INVOICES_ALL Is Getting Populated With The Parent Invoice_ID (Doc ID 1644682.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.2.3 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------
Atrribute1 of TDS and CM in table AP_INVOICES_ALL is getting populated with the Parent Invoice_ID

EXPECTED BEHAVIOR
-----------------------
Atrribute1 of TDS and CM in table AP_INVOICES_ALL should not get populated with the Parent Invoice_ID

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Standard Invoice and attach TDS to the same..
2. Validate the invoice
3. Check the Atrribute1 column of TDS and CM that gets generated in AP_INVOICES_ALL table

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Customer has global attribute defined on the Attribute1 and because of this the information is not captured
This is a Global Instance

Cause

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In this Document
Symptoms
Cause
Solution
References


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