RTN invoice not generated when apply prepayment with standard invoice having WCT tax attached (Doc ID 2109408.1)

Last updated on FEBRUARY 23, 2016

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, India AP Localizations

ACTUAL BEHAVIOR
---------------
RTN invoice not generated when apply prepayment with standard invoice having WCT tax attached

EXPECTED BEHAVIOR
-----------------------
RTN invoice should be generated when apply prepayment with standard invoice having WCT tax attached

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1) Create Prepayment invoice
2) Attach WCT tax
4) Validate the invoice , concurrent Import TDS invoices - invoice validate (Payables Open Interface Import) and Approval Of TDS Invoices (India - TDS Approval) runs
5) SI and CM got generated
6) Do the payment and account it
7) Prepayment is available

8) Create Standard invoice
9) Attach WCT tax
10) Validate the invoice , concurrent Import TDS invoices - invoice validate (Payables Open Interface Import) and Approval Of TDS Invoices (India - TDS Approval) runs
11) SI and CM got generated
12) Open the invoice again and appy the prepayment , save it
13) Invoice goes for re-validation
14) The concurrents Import TDS invoices - invoice validate (Payables Open Interface Import) and Approval Of TDS Invoices (India - TDS Approval) didnt run
14) RTN invoice SI and CM not generated
15) Validate the invoice and the status changes to validate. No concurrent program runs

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot generate RTN invoice and amount not getting knocked off

Cause

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