Generic Data Fix : Wrong Legal Entity populated for TDS Invoices on validation (Doc ID 2129447.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------
Wrong Legal entity populated in the generated TDS Invoices
on validation of the main Standard invoice. How to correct the old transactions.

EXPECTED BEHAVIOR
-----------------------
Legal entity should should be same in standard invoice and its generated TDS invoices.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Standard invoice with TDS tax.
2. validate the standard invoice.
3. Check Legal entity in TDS Invoices namely CM and SI.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, Legal Entity is incorrect thereby
showing the invoices under wrong legal entity causing reporting issues.

Cause

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