During Validation Facing Error "TDS Period is not defined / Invoice Accounting Date can not span across Financial Years" (Doc ID 1938214.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Financials for India - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, India AP Localizations

PROBLEM STATEMENT

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When trying to validate Invoices 

ERROR
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TDS Period is not defined / Invoice Accounting Date can not span across Financial Years.


STEPS
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The issue can be reproduced at will with the following steps:
1. Create a prepayment and standard invoice for gl dates as 31-Mar-2014 and 31-Aug-2014 respectively

     Such that the Prepayment and standard invoice falls under different GL periods

2. TDS Is Not Applied                                                                                                                                                                                                                                                                                                                                                                                          

3. Validate the Invoices

 

Issue occurs when trying to apply prepayment to standard invoice and validating the same failing with error


BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot validate invoices belonging to different financial years

Cause

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