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WCT Credit Memo / ESSI Invoices are not Generated post Validating AP Invoice with WCT/ESSI Taxes (Doc ID 1920335.1)

Last updated on FEBRUARY 11, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, Tax Deducted at Source-Payables

Issue with WCT Credit Memo Generation
STEPS
-----------------------
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

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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