TDS Validation Is Considering Invoice Date Instead Of GL Date

(Doc ID 2022361.1)

Last updated on MAY 19, 2016

Applies to:

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


On : 12.1.3 version, Tax Deducted at Source-Payables

As per the bug 19628222 : Causing issues - TDS Validation is considering Invoice Date instead of GL Date
changes introduced where TDS Validation is checking against Invoice Date instead of GL Date.

App-sqlap-10000: user - defined exception occurred in error from trigger jai-_ap_ida_briud_t1
with parameter ( &parameters)
while performing the following operation :-
Error - trigger ja_in_ap_aida_before_trg_on
Ap_invoice_distributions_all : Tax TDS-194C is not valid for the invoice date , please check

Issue is observing for transactions which are created with back dated entry
causing running into error when validating.

The issue has the following business impact:
Due to this issue, users cannot validate the invoices which are back dated


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