Double TDS Invoices Are Generating While Releasing The Hold On Invoice (Doc ID 1986267.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------
Find that system generated the double TDS invoice

STEPS
-----------------------
1) Navigate to India Local Payable
2) Create the invoice and attach the TDS taxes
3) Validate it

BUSINESS IMPACT
-----------------------
duplicate TDS invoice generation

Cause

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