Last updated on AUGUST 23, 2016
Applies to:Oracle Financials for India - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Applying a Prepayment that has TDS Tax ID to a Standard Invoice that has TDS Tax ID results in below error
"Do you want to save the changes or No."
STEPS to REPLICATE
a) Issue not replicable for fresh transactions
b) Observed for transactions where prepayments created in 12.0.6 on Standard Invoices created in 12.1.3
User unable to use the Prepayment invoice and hence might end up paying more to the Supplier.
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