TDS invoice is not getting generated when invoice is attached with Tax category having WCT and TDS (Doc ID 2123453.1)

Last updated on JULY 15, 2016

Applies to:

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

Symptoms

On : 12.2.4 version, India AP Localizations

ACTUAL BEHAVIOR
---------------
TDS invoice is not getting generated when invoice is attached with Tax category having WCT and TDS. Whereas WCT invoice is only getting generated

EXPECTED BEHAVIOR
-----------------------
Both TDS and WCT invoice should get generated when invoice is attached with Tax category having WCT and TDS.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1) Define a Tax Category and attach TDS and WCT to the tax category
2) Attach the Tax Category to the AP Invoice
3) Validate the invoice
4) WCT invoice getting generated but TDS invoice not getting generated


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot perform WCT settlement to Tax Authority

Cause

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