TDS Invoices Are Not Getting Automatically Approved (Doc ID 1994384.1)

Last updated on AUGUST 22, 2016

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

The Automatically generated TDS Credit memos and income tax authority invoices are not getting approved even though the checkbox in supplier additional information is checked for approval.

No ERROR

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Customer is having issues in approving the invoice as they are count is huge.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms