Restrict Prepayment With TDS To Be Applied On Standard Invoice Without TDS

(Doc ID 2119152.1)

Last updated on SEPTEMBER 01, 2016

Applies to:

Oracle Financials for India - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, India AP Localizations

System is allowing to apply Prepayment with TDS on standard Invoice without TDS.

System should not allow application of Prepayment with TDS on Standard Invoice without TDS.

The issue can be reproduced at will with the following steps:
1. Create a Prepayment with TDS category, validate and pay the prepayment
2. Create a Standard Invoice without TDS validate
3. Apply the prepayment on the Standard Invoice
4. Check that the prepayment gets applied and allowing the standard invoice to get validated

The issue has the following business impact:
Due to this issue, as disucssed with Business this not Valid scenario and system should not allow.


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