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.


On : 12.1.3 version, Tax Deducted at Source-Payables

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

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

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.

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.


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