Autoinvoice Import Program Throwing Error While Trying to Import Tax Deducted at Source (TDS) Credit Memo To Receivables (Doc ID 2067041.1)

Last updated on OCTOBER 16, 2015

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-Receivables

When user is trying to generate TDS credit memo from collections> TDS certificates, auto invoice import program is throwing below error.

ERROR
-----------------------
You must supply an invoice number when your batch source indicates manual invoice numbering; otherwise you must leave invoice number blank.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigation: India Local Receivables Responsibility:--> India Localization --> Collections --> TDS Certificates.
2. Enter the TDS Details ans save.
3. Run Auto invoice.
4. Check the transactions in ra_interface_lines_all table.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create TDS credit memo.

Cause

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