Duplicate TDS Invoices are generated for Suppliers with Holds setup (Doc ID 2107914.1)

Last updated on FEBRUARY 18, 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, 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.

Cause

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