MULTIPLE TDS INVOICES ARE GENERATED RANDOMLY (Doc ID 2055302.1)

Last updated on DECEMBER 05, 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
--------------------
TDS invoices are generating two times

EXPECTED BEHAVIOR
-----------------------
Single TDS invoice should be generated.

STEPS TO REPRODUCE
-----------------------
The issue can be reproduced with the following steps:
1. Create the invoice and attach TDS taxes
2. Validate the invoice
3. Hold is applied on the invoice.
4. Remove the hold and Re-validate the invoice
5. observed that TWO TDS invoices are generated.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, the TDS invoice generated for multiple times.

Cause

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