Duplicate TDS Invoices are generated for Suppliers with Holds setup
(Doc ID 2107914.1)
Last updated on JANUARY 01, 2021
Applies to:
Oracle Financials for India - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.4 version, India AP Localizations
ACTUAL BEHAVIOR
---------------
Multiple TDS Invoice and Credit memo generated for Invoice with TDS tax category.
EXPECTED BEHAVIOR
-----------------------
One TDS Invoice and Credit memo generated for Invoice with TDS tax category.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a AP invoice with TDS taxes for the Supplier where
holds are setup as below :-
a. Hold name : Supplier : reason : Hold all unapproved invoices for supplier
b. Hold Name : Matching required : Invoice is not matched to any PO
2. Validate the AP invoice where invoice goes on Hold as defined for the supplier
3. Release the holds and then re-validate the invoice
3. check that multiple TDS invoice and CMs are generated.
4. This is observed only if releasing the hold and re-validating is done really quick
else , there is no TDS duplication.
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, multiple TDS invoices and CMs are generated which is causing incorrect TDS deductions across and unable to use TDS functionality.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |