WCT Credit Memo / ESSI Invoices are not Generated post Validating AP Invoice with WCT/ESSI Taxes

(Doc ID 1920335.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


On : 12.1.3 version, Tax Deducted at Source-Payables

Issue with WCT Credit Memo Generation
The issue can be reproduced at will with the following steps:
 1.Create a AP Invoice and attach WCT Tax.
 2.Validate the Invoice
 3.Observed that No WCT invoice for Credit Memo Generated

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


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