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.

Symptoms

On : 12.2.5 version, India AP Localizations

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

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

STEPS
-----------------------
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

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

Cause

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