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

Last updated on AUGUST 22, 2016

Applies to:

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

Symptoms

On : 12.2.3 version, Tax Deducted at Source-Payables

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

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

STEPS
-----------------------
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.

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

Cause

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