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Multiple TDS Invoices are generated on validation of the Standard Invoices (Doc ID 2128969.1)

Last updated on JUNE 01, 2018

Applies to:

Oracle Financials for India - Version 12.2.3 and later
Information in this document applies to any platform.


On : 12.2.3 version, Tax Deducted at Source-Payables

Double TDS lines are generated randomly.
i.e. for TDS Credit memo and standard invoice for income tax authority.

As per the design of the system , TDS SI and CM should be generated only once.

The issue cannot be reproduced at will , but observed for few invoices at random.
1. Raise a Standard invoice with TDS.
2. Validate the invoice.
3. Observed that for few cases ,
   multiple TDS invoices were generated.

The issue has the following business impact:
Due to this issue it causes incorrect invoices generated to the authority


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