Automatic Cancellation Of TDS Invoices and Supplier Credit Memo (Doc ID 2022833.1)

Last updated on AUGUST 27, 2016

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------
When an unpaid standard invoice (with TDS) is getting cancelled, the system does not cancel the related supplier credit memo and the Tax Authority Standard Invoice automatically.

EXPECTED BEHAVIOR
-----------------------
The Credit memo and the TDS SI invoice should also get cancelled

STEPS TO REPRODUCE
----------------------------
The issue can be reproduced at will with the following steps:
1. Create a standard invoice
2. Attach the TDS section codes
3. Validate
4. Account the invoice
4. TDS SI and the Cr memo gets created
6. Cancel the parent invoice
7. TDS SI and the Cr memo are not getting cancelled

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, the related supplier CM invoice and TDS invoice are not cancelled automatically.

Cause

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