Duplicate TDS Invoices are generated for Suppliers with Holds setup

(Doc ID 2107914.1)

Last updated on FEBRUARY 28, 2018

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, India AP Localizations

Multiple TDS Invoice and Credit memo generated for Invoice with TDS tax category.

One TDS Invoice and Credit memo generated for Invoice with TDS tax category.

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.

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.


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