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Cancelled TDS Invoices are showing the Accounting status 'Partial' Even After Creating Accounting Entries (Doc ID 1980642.1)

Last updated on JULY 14, 2019

Applies to:

Oracle Financials for India - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.

Purpose

1.Cancelled the TDS invoice and accounted. But, in the Invoice workbench, the field 'Accounted' is still showing the value 'Partial'.

2.In the Invoice distributions, the reversed line is showing 'Accounted = No' even after creating accounting entries for the invoice. Hence these invoices are shown in AP Trial balances also despite got cancelled.

 

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps

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