Need Clarification On Pay Each Document Alone Functionality On India TDS CM Imvoices (Doc ID 2117995.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

We are using India Localization and we have a query regarding the Pay Alone flag on invoices.

Business Requirement:

We need each standard invoice paid separately and TDS CM adjusted against their corresponding standard invoices

We thought of using Pay Alone functionality in the invoice headers and ticked it while creating invoices. When we created payment batch, it didn't select the TDS Credit Memos and rejected with the reson "Credit reduces payment amount below zero".

Can you please confirm if there is no way to pay through PPR each STD invoice separately with TDS invoices adjusted automatically with them?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms