India - TDS Processing Concurrent Not Triggered Resulting in Non Generation of TDS and CM

(Doc ID 2037172.1)

Last updated on FEBRUARY 13, 2018

Applies to:

Oracle Financials for India - Version 12.2.3 to 12.2.3 [Release 12.2]
Information in this document applies to any platform.


On : 12.2.3 version, Tax Deducted at Source-Payables

TDS Invoice is not getting generated in AP .
Once the TDS section is attached with the vendor in the invoice, TDS invoice is not getting generated for the same invoice in AP .No India Localization Concurrent is getting triggered upon validation of the Standard invoice.

This issue is observed post application of 20196493.

" India - TDS Processing Concurrent " should be triggered and TDS should be generated upon validation of the main invoice in payables. 

The issue can be reproduced at will with the following steps:
Create a AP Invoice.
Attach TDS and Validate AP Invoice.
No TDS invoice is generated

The issue has the following business impact:
Due to this issue, users cannot generate TDS invoices


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