India - Generate TDS Invoices After Holds Release Getting Submitted For the Invoice where TDS is not Applied (Doc ID 2055545.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
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India - Generate TDS Invoices after Holds release (India - Generate TDS Invoices after Holds release) is triggering for the OU's where TDS is not applied and invoice hold is released

EXPECTED BEHAVIOR
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Expects the concurrent should fire only if TDS is applied and the invoice is released from hold

STEPS TO REPRODUCE
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1. Create invoice in OU where TDS is not implemented.
2. Try validating the invoice. It will land into needs re validation
3. Release Hold. Check View Request

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, the concurrent manager is getting impacted although the request is not doing any thing

Cause

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